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Company Registration No. 11006834 (England and Wales)
Mindful Psychotherapy Uk Ltd Unaudited accounts for the year ended 31 October 2025
Mindful Psychotherapy Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mindful Psychotherapy Uk Ltd Company Information for the year ended 31 October 2025
Director
Farzana Ahmed
Company Number
11006834 (England and Wales)
Registered Office
96 St. Leonards Street West Malling Kent ME19 6PD England
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Mindful Psychotherapy Uk Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,206 
3,227 
Current assets
Cash at bank and in hand
23,929 
64,754 
Creditors: amounts falling due within one year
5
(33,612)
(23,146)
Net current (liabilities)/assets
(9,683)
41,608 
Net (liabilities)/assets
(5,477)
44,835 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,478)
44,834 
Shareholders' funds
(5,477)
44,835 
For the year ending 31 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 her 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 31 July 2026 and were signed on its behalf by
Farzana Ahmed Director Company Registration No. 11006834
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Mindful Psychotherapy Uk Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mindful Psychotherapy Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11006834. The registered office is 96 St. Leonards Street, West Malling, Kent, ME19 6PD, 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 year, 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.
Presentation currency
The accounts are presented in £ sterling.
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
15% reducing balance basis
Computer equipment
15% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
3,243 
4,013 
7,256 
Additions
1,030 
- 
1,030 
Disposals
(880)
- 
(880)
At 31 October 2025
3,393 
4,013 
7,406 
Depreciation
At 1 November 2024
1,278 
2,751 
4,029 
Charge for the year
465 
(414)
51 
On disposals
(880)
- 
(880)
At 31 October 2025
863 
2,337 
3,200 
Net book value
At 31 October 2025
2,530 
1,676 
4,206 
At 31 October 2024
1,965 
1,262 
3,227 
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Mindful Psychotherapy Uk Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
26,761 
17,590 
Other creditors
1,030 
- 
Loans from directors
494 
229 
Accruals
5,327 
5,327 
33,612 
23,146 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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