10848048 MENTALITY MATTERS LIMITED true 2025-08-01 2026-07-31 false The principal activity of the company is dormant company 10848048 2025-08-01 2026-07-31 10848048 uk-bus:EntityHasNeverTraded 2025-08-01 2026-07-31 10848048 uk-bus:FRS102 2025-08-01 2026-07-31 10848048 uk-bus:FullAccounts 2025-08-01 2026-07-31 10848048 uk-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 10848048 2026-07-31 10848048 2025-07-31 10848048 uk-bus:Director1 2025-08-01 2026-07-31 10848048 uk-bus:Director2 2025-08-01 2026-07-31 iso4217:GBP shares 10848048 uk-bus:OrdinaryShareClass1 2025-08-01 2026-07-31 10848048 uk-bus:OrdinaryShareClass2 2025-08-01 2026-07-31

Registered Number 10848048

MENTALITY MATTERS LIMITED

Dormant Accounts

31 July 2026

## MENTALITY MATTERS LIMITED Registered Number 10848048

## Balance Sheet as at 31 July 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Called up share capital not paid | 100.00 | 100.00
Current assets
Cash at bank and in hand | 0.00 | 0.00
Net assets | 100.00 | 100.00
Issued share capital
50 A Ordinary Shares of £1.00 each | 50.00 | 50.00
50 B Ordinary Shares of £1.00 each | 50.00 | 50.00
Total Shareholder funds | 100.00 | 100.00

### STATEMENTS

1. For the year ending 31 July 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 August 2026

And signed on their behalf by:
Leigh Phillip SAUNDERS, Director