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Company Registration No. 13180838 (England and Wales)
Mental Health For All Ltd Unaudited accounts for the year ended 31 January 2026
Mental Health For All Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mental Health For All Ltd Company Information for the year ended 31 January 2026
Directors
Jill Mahon Caroline Julia Bird
Company Number
13180838 (England and Wales)
Registered Office
23 Coombeshead Road Newton Abbot Devon TQ12 1PY
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Mental Health For All Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
128,360
109,320
Current assets
Debtors
5
1,017
860
Cash at bank and in hand
1,381
2,999
2,398
3,859
Creditors: amounts falling due within one year
6
(400)
(350)
Net current assets
1,998
3,509
Total assets less current liabilities
130,358
112,829
Creditors: amounts falling due after more than one year
7
(148,946)
(127,915)
Net liabilities
(18,588)
(15,086)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(18,598)
(15,096)
Shareholders' funds
(18,588)
(15,086)
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 directors acknowledge their 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 of Directors and authorised for issue on 22 August 2026 and were signed on its behalf by
Jill Mahon Director Company Registration No. 13180838
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Mental Health For All Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Mental Health For All Ltd is a private company, limited by shares, registered in England and Wales, registration number 13180838. The registered office is 23 Coombeshead Road, Newton Abbot, Devon, TQ12 1PY.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 February 2025
109,320
Additions
19,040
At 31 January 2026
128,360
Amortisation
At 1 February 2025
-
At 31 January 2026
-
Net book value
At 31 January 2026
128,360
At 31 January 2025
109,320
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,017
860
6
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
400
350
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Mental Health For All Ltd Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
148,946
127,915
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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