Mind Therapy Limited

Registered number: 03778512

	2025	2024
	£	£
Fixed assets	3,080	4,107

Current assets	149,820	151,853
Creditors: Amounts Falling Due Within One Year	-	(819 )

NET CURRENT ASSETS	149,820	151,034

TOTAL ASSETS LESS CURRENT LIABILITIES	152,900	155,141

Accruals and deferred income	(520 )	(500 )

NET ASSETS	152,380	154,641

CAPITAL AND RESERVES	152,380	154,641

Notes

1. General Information

Mind Therapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03778512 . The registered office is 50a Williams Avenue, Weymouth, DT4 9BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Colin Taylor	74,490	46,258	(122,076 )	-	1,328

The above loan is unsecured, repayable on demand and interest is charged at the official HM Revenue and Customs rate.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Colin Taylor

Director

27th August 2026