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Company Registration No. 05593865 (England and Wales)
Leadership In Mind Limited Unaudited accounts for the period from 1 November 2024 to 27 October 2025
Leadership In Mind Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leadership In Mind Limited Company Information for the period from 1 November 2024 to 27 October 2025
Director
Lord V O Adebowale
Company Number
05593865 (England and Wales)
Registered Office
12 St. Margarets Road London E12 5DP England
Accountants
Xena Ltd 167-169 Great Portland Street Fifth Floor London W1W 5PF
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Leadership In Mind Limited Statement of financial position as at 27 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,476 
4,529 
Current assets
Debtors
5
10,666 
14,400 
Cash at bank and in hand
7,782 
45,720 
18,448 
60,120 
Creditors: amounts falling due within one year
6
(8,167)
13,484 
Net current assets
10,281 
73,604 
Net assets
13,757 
78,133 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
13,657 
78,033 
Shareholders' funds
13,757 
78,133 
For the period ending 27 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
Lord V O Adebowale Director Company Registration No. 05593865
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Leadership In Mind Limited Notes to the Accounts for the period from 1 November 2024 to 27 October 2025
1
Statutory information
Leadership In Mind Limited is a private company, limited by shares, registered in England and Wales, registration number 05593865. The registered office is 12 St. Margarets Road, London, E12 5DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
4,262 
8,296 
12,558 
Additions
- 
114 
114 
Disposals
(1,465)
- 
(1,465)
At 27 October 2025
2,797 
8,410 
11,207 
Depreciation
At 1 November 2024
3,174 
4,855 
8,029 
Charge for the period
272 
884 
1,156 
On disposals
(1,454)
- 
(1,454)
At 27 October 2025
1,992 
5,739 
7,731 
Net book value
At 27 October 2025
805 
2,671 
3,476 
At 31 October 2024
1,088 
3,441 
4,529 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,560 
- 
Accrued income and prepayments
106 
14,400 
10,666 
14,400 
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Leadership In Mind Limited Notes to the Accounts for the period from 1 November 2024 to 27 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,509 
1,333 
Taxes and social security
28,424 
31,117 
Loans from directors
(24,723)
(45,934)
Accruals
1,957 
- 
8,167 
(13,484)
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Lord V O Adebowale
Loan
45,934 
82,736 
103,947 
24,723 
45,934 
82,736 
103,947 
24,723 
As at the balance sheet date, included in creditors due within one year is £24,723 (2024 : £45,934) due and payable by the director. Interest of £786 (2024 : £956) was charged at 2.25% on the outstanding balance.
9
Controlling party
The controlling party is Lady Tracey Adebowale - Jones.
10
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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