Company registration number 10862521 (England and Wales)
INCLUSIVE MINDS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
INCLUSIVE MINDS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,440
2,362
Current assets
34,553
23,069
Prepayments and accrued income
29
Creditors: amounts falling due within one year
(14,904)
(1,255)
Net current assets
19,678
21,814
Total assets less current liabilities
21,118
24,176
Net assets
21,118
24,176
Capital and reserves
21,118
24,176
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2025: |
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Balance outstanding at start of year | | | | | |
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Balance outstanding at end of year | | | | | |
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Included within creditors, due within one year, is a loan from the director of £10,653 (2024: £NIL). | |
The loan is interest free and is repayable on demand. | | | | | |
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Inclusive Minds Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Bowling Lane, Acomb, York, North Yorkshire, YO24 3FW.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
INCLUSIVE MINDS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 August 2026
Ms T Powell
Director
Company registration number 10862521 (England and Wales)