Mindraft Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06652656

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,294		2,767
Investments	5		114,906		100,000

			116,200		102,767
CURRENT ASSETS
Debtors	6	323		106
Cash at bank and in hand		36,570		97,512

		36,893		97,618
Creditors: Amounts Falling Due Within One Year	7	(52 )		(1,374 )

NET CURRENT ASSETS (LIABILITIES)			36,841		96,244

TOTAL ASSETS LESS CURRENT LIABILITIES			153,041		199,011

NET ASSETS			153,041		199,011

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			153,039		199,009

SHAREHOLDERS' FUNDS			153,041		199,011

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Mindraft Limited

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Dowe

Director

09/10/2026

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

1. General Information

Mindraft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06652656 . The registered office is Unit D South Cambridge Business Park, Babraham Road Sawston, Cambridge, CB22 3JH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight line

2.3. Taxation

Income tax expense represents the tax currently payable or recoverable.

The tax currently recoverable is based on taxable loss for the year.

No provision is made for deferred taxation as the timing differences between fixed asset net book values and their written down tax values, is not consifdered to be significant.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2025	17,456
Disposals	(10,848 )

As at 31 July 2026	6,608

Depreciation
As at 1 August 2025	14,689
Provided during the period	1,473
Disposals	(10,848 )

As at 31 July 2026	5,314

Net Book Value
As at 31 July 2026	1,294

As at 1 August 2025	2,767

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Mindraft Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 August 2025	100,000
Additions	14,906

As at 31 July 2026	114,906

Provision
As at 1 August 2025	-

As at 31 July 2026	-

Net Book Value
As at 31 July 2026	114,906

As at 1 August 2025	100,000

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	106	106
Due after more than one year
Other debtors	217	-

	323	106

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	52	52
Taxation and social security	-	1,322

	52	1,374

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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