Yourmind.clinic Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 12331487 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2026

for

Yourmind.clinic Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

25,448

50,935

CURRENT ASSETS

Debtors

5

222,821

177,613

Cash at bank

2,035,540

1,679,411

2,258,361

1,857,024

CREDITORS

Amounts falling due within one year

6

166,026

166,251

NET CURRENT ASSETS

2,092,335

1,690,773

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,117,783

1,741,708

PROVISIONS FOR LIABILITIES

363

733

NET ASSETS

2,117,420

1,740,975

CAPITAL AND RESERVES

Called up share capital

7

200

Retained earnings

2,117,220

1,740,775

SHAREHOLDERS' FUNDS

2,117,420

1,740,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th August 2026 and were signed on its behalf by:

Dr S O Ahmed - Director

1.	COMPANY INFORMATION

Yourmind.clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12331487

Registered office:

The Lexicon

10-12 Mount Street

Manchester

M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue from the provision of professional services is recognised on delivery of the service.

The company recognises its share of profits from ownerships in Limited Liability Partnerships as revenue as and when such income is earned.

Tangible fixed assets

Tangible Fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment loss.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:

Motor Vehicles - 25% reducing balance

Fixtures and Fittings - 25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

COST

At 1st April 2025

and 31st March 2026

19,847

94,158

114,005

DEPRECIATION

At 1st April 2025

15,991

47,079

63,070

Charge for year

1,947

23,540

25,487

At 31st March 2026

17,938

70,619

88,557

NET BOOK VALUE

At 31st March 2026

1,909

23,539

25,448

At 31st March 2025

3,856

47,079

50,935

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Amounts owed by associates

222,821

152,363

Directors' current accounts

-

25,250

222,821

177,613

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Tax

162,520

162,830

Social security and other taxes

-

260

Directors' current accounts

345

-

Accrued expenses

3,161

166,026

166,251

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

100

A Ordinary Shares

1

100

B Ordinary Shares

1

100

200

The share classes rank pari pasu in all respects.

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2026 and 31st March 2025:

31.3.26

31.3.25

£

Dr S O Ahmed and Dr R Ahmed

Balance outstanding at start of year

25,251

(29

)

Amounts advanced

63,312

186,259

Amounts repaid

(88,908

)

(160,979

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(345

)

25,251

The loan is repayable on demand and no interest was charged during the year.

9.	RELATED PARTY DISCLOSURES

Included within amounts owed to associates as at 31 March 2026, is a balance of £17 (2025: £17) due from Yourmind.Clinic LLP. During the year the company incurred expenses on behalf of the LLP totalling £Nil (2025:£Nil) and received £Nil (2025: £Nil) from the LLP.

During the period the company was entitled to a share of profits from Medical Expert Witness Alliance (MEWA) LLP. Included within amounts owed to associates as at 31 March 2026, is a balance of £152,344 (2025: £152,344) due from MEWA LLP comprising of profit share of £764,410 (2025: ££732,413) net of drawings paid by the LLP of £693,951 (2025: £804,090).

10.	ULTIMATE CONTROLLING PARTY

The controlling party is the directors.