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Company Registration No. 09379847 (England and Wales)
Mind Tools For Kids Ltd Unaudited accounts for the year ended 31 January 2026
Mind Tools For Kids Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mind Tools For Kids Ltd Company Information for the year ended 31 January 2026
Director
Emily Harbrecht
Company Number
09379847 (England and Wales)
Registered Office
15 Smitham Bottom Lane Purley Surrey CR8 3DE England
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Mind Tools For Kids Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Inventories
-
150
Cash at bank and in hand
523
52
523
202
Creditors: amounts falling due within one year
4
(7,408)
(5,521)
Net current liabilities
(6,885)
(5,319)
Total assets less current liabilities
(6,885)
(5,319)
Creditors: amounts falling due after more than one year
5
-
(1,326)
Net liabilities
(6,885)
(6,645)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,886)
(6,646)
Shareholders' funds
(6,885)
(6,645)
For the year ending 31 January 2026 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 10 August 2026 and were signed on its behalf by
Emily Harbrecht Director Company Registration No. 09379847
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Mind Tools For Kids Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Mind Tools For Kids Ltd is a private company, limited by shares, registered in England and Wales, registration number 09379847. The registered office is 15 Smitham Bottom Lane, Purley, Surrey, CR8 3DE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
7,408
5,521
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,326
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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