for the Period Ended 25 October 2025
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 25 October 2025
Principal activities of the company
Political and charitable donations
Directors
The director shown below has held office during the whole of the period from
26 October 2024
to
25 October 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
| Notes | 2025 | 2024 | |
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£ |
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| Called up share capital not paid: |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: | 4 |
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| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
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| Total Shareholders' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 25 October 2025
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 25 October 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 25 October 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 26 October 2024 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 25 October 2025 |
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| Depreciation | ||||||
| At 26 October 2024 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 25 October 2025 |
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| Net book value | ||||||
| At 25 October 2025 |
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| At 25 October 2024 |
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for the Period Ended 25 October 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Stocks |
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| Total |
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for the Period Ended 25 October 2025
| 2025 | 2024 | |
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| £ | £ | |
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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for the Period Ended 25 October 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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Minds Eye Brewery CIC continued its mission of combining traditional craft cider production with a commitment to improving community wellbeing. The company produced and sold a range of locally crafted cider and mead at farmers' markets and community events, using these opportunities to engage with members of the public and promote the Company's social purpose. The principal community benefit provided by the Company is its ongoing commitment to supporting mental health awareness and charitable giving. Minds Eye CIC has pledged to donate 10% of its profits to MIND, helping to fund services that support individuals experiencing mental health problems Alongside its financial commitment, the Company actively encourages open conversations about mental wellbeing through its branding, public engagement and community presence, contributing to the reduction of stigma surrounding mental health. The Company's beneficiaries include local community members who attend its events, customers who support independent local producers, and through charitable donations, individuals using MIND's services. Feedback from customers at markets and on social media has been overwhelmingly positive.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 July 2026
And signed on behalf of the board by:
Name: James Conrado Luna MACLARNON
Status: Director