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Company Registration No. 09962936 (England and Wales)
Growth Mindset Ltd Unaudited accounts for the year ended 31 December 2025
Growth Mindset Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Growth Mindset Ltd Company Information for the year ended 31 December 2025
Director
Riaz Shah
Secretary
Riaz Shah
Company Number
09962936 (England and Wales)
Registered Office
30 Merano Residences 30 Albert Embankment London SE1 7GS England
Accountants
Jameson Accounting Services 87 Hillesden Avenue Elstow Bedford Bedfordshire MK42 9AJ
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Growth Mindset Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,762 
2,054 
Current assets
Debtors
5
92,008 
183,596 
Cash at bank and in hand
269,016 
234,634 
361,024 
418,230 
Creditors: amounts falling due within one year
6
(18,536)
(107,340)
Net current assets
342,488 
310,890 
Total assets less current liabilities
345,250 
312,944 
Provisions for liabilities
Deferred tax
(526)
(391)
Net assets
344,724 
312,553 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
344,723 
312,552 
Shareholders' funds
344,724 
312,553 
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 members have 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 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 and authorised for issue on 16 September 2026 and were signed on its behalf by
Riaz Shah Director Company Registration No. 09962936
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Growth Mindset Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Growth Mindset Ltd is a private company, limited by shares, registered in England and Wales, registration number 09962936. The registered office is 30 Merano Residences, 30 Albert Embankment, London, SE1 7GS, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3-5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
150 
4,479 
4,629 
Additions
- 
2,247 
2,247 
At 31 December 2025
150 
6,726 
6,876 
Depreciation
At 1 January 2025
150 
2,425 
2,575 
Charge for the year
- 
1,539 
1,539 
At 31 December 2025
150 
3,964 
4,114 
Net book value
At 31 December 2025
- 
2,762 
2,762 
At 31 December 2024
- 
2,054 
2,054 
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Growth Mindset Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
91,480 
183,596 
Accrued income and prepayments
528 
- 
92,008 
183,596 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,009 
106,383 
Loans from directors
8,357 
29 
Accruals
1,170 
928 
18,536 
107,340 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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