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Company registration number:
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12810848
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Mind Matters Sport Psychology Ltd
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Balance sheet
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as at 31 March 2026
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31 Mar 26
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31 Mar 25
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£
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£
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Current assets
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119,368
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124,244
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Creditors: amounts falling due within one year
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(10,608)
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(14,341)
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NET ASSETS
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108,760
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109,903
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CAPITAL AND RESERVES
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108,760
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109,903
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Notes
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1
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Company information
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Mind Matters Sport Psychology Ltd is a private company registered in England and Wales. Its registered number is 12810848. The company is limited by shares. Its registered office is Bayton Barn, Phocle Green, Ross-on-Wye, Herefordshire, HR9 7TS.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year, the company maintained an overdrawn loan account with its director. The details of these transactions, required under the Companies Act 2006, are as follows: Opening Balance: £28,783.00(Owed to the company) Advances Made: £33,347.00 (Calculated gross additions) Interest Charged: £925.00 Repayments Made:£42,500.00 Closing Balance: £20,555.00(Owed to the company) Maximum Outstanding: £34,783Terms: The advance is unsecured, repayable on demand, and interest was charged at a rate of £925 during the period.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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