Mindforge Media Ltd 16232532 false 2025-02-05 2026-02-28 2026-02-28 The principal activity of the company is Design and wholesale of board games Digita Accounts Production Advanced 6.30.9574.0 true 16232532 2025-02-05 2026-02-28 16232532 2026-02-28 16232532 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 16232532 bus:Micro-entities 2025-02-05 2026-02-28 16232532 bus:AuditExemptWithAccountantsReport 2025-02-05 2026-02-28 16232532 bus:FilletedAccounts 2025-02-05 2026-02-28 16232532 bus:SmallCompaniesRegimeForAccounts 2025-02-05 2026-02-28 16232532 bus:RegisteredOffice 2025-02-05 2026-02-28 16232532 bus:Director1 2025-02-05 2026-02-28 16232532 bus:Director2 2025-02-05 2026-02-28 16232532 bus:PrivateLimitedCompanyLtd 2025-02-05 2026-02-28 16232532 bus:Agent1 2025-02-05 2026-02-28 16232532 countries:England 2025-02-05 2026-02-28 iso4217:GBP xbrli:pure

Registration number: 16232532

Mindforge Media Ltd

Unaudited Filleted Financial Statements

for the Period from 5 February 2025 to 28 February 2026

 

Mindforge Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mindforge Media Ltd

Company Information

Directors

Miss Samantha Louise Key

Mr John Michael Chapman

Registered office

128 City Road
London
UK
EC1V 2NX

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Mindforge Media Ltd

(Registration number: 16232532)
Balance Sheet as at 28 February 2026

2026
£

Fixed assets

798

Current assets

1,392

Creditors: Amounts falling due within one year

(40,586)

Net current liabilities

(39,194)

Total assets less current liabilities

(38,396)

Accruals and deferred income

(900)

 

(39,296)

Capital and reserves

(39,296)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
128 City Road
London
EC1V 2NX
UK

These financial statements were authorised for issue by the Board on 15 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mindforge Media Ltd

(Registration number: 16232532)
Balance Sheet as at 28 February 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

.........................................
Miss Samantha Louise Key
Director

.........................................
Mr John Michael Chapman
Director