ACCOUNTS - Final Accounts preparation

Registered number: 15365415

10TH MIND LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

10TH MIND LTD

REGISTERED NUMBER: 15365415

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand	4	684		100
		684		100
Creditors: amounts falling due within one year	5	(8,764)		-
Net current (liabilities)/assets			(8,080)		100
Total assets less current liabilities			(8,080)		100

Net (liabilities)/assets			(8,080)		100

Capital and reserves
Called up share capital	100	100
Profit and loss account	(8,180)	-
	(8,080)	100

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

J Coleman-Pecha

Director

Date: 10 September 2026

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10TH MIND LTD

REGISTERED NUMBER: 15365415

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2025

The notes on pages 3 to 4 form part of these financial statements.

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10TH MIND LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

10th Mind Ltd is a private company limited by shares. The company is incorporated in England & Wales and its registered address in Aston House, Cornwall Avenue, London N3 1LF.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The financial statements have been prepared on a going concern basis. During the period the company commenced trading but generated no income and incurred expenses, resulting in net liabilities of £8,080 at the balance sheet date.
The directors have considered the company’s forecast trading position and cash flow requirements for at least 12 months from the date of approval of these financial statements. The directors expect the company to generate income in the next accounting period and/or continue to receive financial support from the director/shareholder as required.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 2).

4.	Cash and cash equivalents
		2025	2024
		£	£

	Cash at bank and in hand	684	100

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10TH MIND LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	7,514	-
Accruals and deferred income	1,250	-
	8,764	-

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