Mindset & Performance Ltd

Registered number: NI659666

	2026	2025
	£	£
Fixed assets	1,629	843

Current assets	70,907	54,872
Creditors: Amounts Falling Due Within One Year	(20,565 )	(18,102 )

NET CURRENT ASSETS	50,342	36,770

TOTAL ASSETS LESS CURRENT LIABILITIES	51,971	37,613

Accruals and deferred income	(1,395 )	-

NET ASSETS	50,576	37,613

CAPITAL AND RESERVES	50,576	37,613

Notes

1. General Information

Mindset & Performance Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI659666 . The registered office is 95 Moss Park, Derry, BT48 8JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Seamus Fox

Director

3 July 2026