Company Registration No. 13045857 (England and Wales)
The Successful Mentalist Limited
Unaudited accounts
for the period from 30 November 2024 to 31 October 2025
The Successful Mentalist Limited
Company Information
for the period from 30 November 2024 to 31 October 2025
Director
Ashley James Richard Green
Company Number
13045857 (England and Wales)
Registered Office
The Business Terrace
King Street
Maidstone
Kent
ME15 6AW
England
The Successful Mentalist Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
7,547
3,025
Creditors: amounts falling due within one year
(13,590)
(6,615)
Net current liabilities
(5,993)
(3,590)
Net liabilities
(5,993)
(3,590)
Called up share capital
100
100
Profit and loss account
(6,093)
(3,690)
Shareholders' funds
(5,993)
(3,590)
For the period ending 31 October 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 12 October 2026 and were signed on its behalf by
Ashley James Richard Green
Director
Company Registration No. 13045857
The Successful Mentalist Limited
Notes to the Accounts
for the period from 30 November 2024 to 31 October 2025
The Successful Mentalist Limited is a private company, limited by shares, registered in England and Wales, registration number 13045857. The registered office is The Business Terrace, King Street, Maidstone, Kent, ME15 6AW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts are presented in £ sterling.
Revenue, described as turnover, is the value of work performed during the year with respect to services, plus goods provided to customers, net of VAT and discounts. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight-line basis over the period of the lease.
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
100
Other creditors
1,560
1,603
Loans from directors
12,030
4,912
The Successful Mentalist Limited
Notes to the Accounts
for the period from 30 November 2024 to 31 October 2025
6
Transactions with related parties
At the balance sheet date, the company owed the director £12,030 (2024: £4,912) in respect of loans and advances.
This amount, included in short-term creditors, is unsecured, not chargeable to interest and repayable on demand. During the year, no amounts relating to these loans were repaid, written off or waived.
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).