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Company Registration No. 08762400 (England and Wales)
Mind Connection Ltd Unaudited accounts for the year ended 30 November 2025
Mind Connection Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mind Connection Ltd Company Information for the year ended 30 November 2025
Director
Miss Deniz Mehmet Adnan
Company Number
08762400 (England and Wales)
Registered Office
46A CHURCH STREET ENFIELD EN2 6AZ United Kingdom
Accountants
KP & CO ACCOUNTANTS LTD 46A CHURCH STREET ENFIELD LONDON EN2 6AZ
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Mind Connection Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,192
1,588
Current assets
Cash at bank and in hand
30,467
10,998
Creditors: amounts falling due within one year
5
(13,582)
(3,539)
Net current assets
16,885
7,459
Net assets
18,077
9,047
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,977
8,947
Shareholders' funds
18,077
9,047
For the year ending 30 November 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 20 August 2026 and were signed on its behalf by
Miss Deniz Mehmet Adnan Director Company Registration No. 08762400
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Mind Connection Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Mind Connection Ltd is a private company, limited by shares, registered in England and Wales, registration number 08762400. The registered office is 46A, CHURCH STREET, ENFIELD, EN2 6AZ, United Kingdom.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% On Cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
5,917
6,185
12,102
At 30 November 2025
5,917
6,185
12,102
Depreciation
At 1 December 2024
5,207
5,307
10,514
Charge for the year
177
219
396
At 30 November 2025
5,384
5,526
10,910
Net book value
At 30 November 2025
533
659
1,192
At 30 November 2024
710
878
1,588
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Mind Connection Ltd Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(849)
(850)
Taxes and social security
1,733
234
Other creditors
(1,842)
(943)
Loans from directors
13,740
4,698
Accruals
800
400
13,582
3,539
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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