UNA HILLIMAN LEAD MINDSET FOUNDATION LTD

Registered Number: 11114613

England and Wales

Dormant Accounts

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

UNA HILLIMAN LEAD MINDSET FOUNDATION LTD
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

UNA HILLIMAN LEAD MINDSET FOUNDATION LTD
Statement of Financial Position
As at 31 December 2025

	2025 £	2024 £
Current assets
Creditors: amount falling due within one year	(1,102)	(876)
Net current assets	(1,102)	(876)

Total assets less current liabilities	(1,102)	(876)
Net assets	(1,102)	(876)

Capital and reserves
Profit and loss account	(1,102)	(876)
Members' funds	(1,102)	(876)

For the year ended 31 December 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 08 September 2026 and were signed by:

-------------------------------
Dennise HILLIMAN
Director

UNA HILLIMAN LEAD MINDSET FOUNDATION LTD
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

UNA HILLIMAN LEAD MINDSET FOUNDATION LTD is a private company, limited by guarantee, registered in England and Wales, registration number 11114613, registration address 14-16 Powis Street, London, SE18 6LF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).