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Company Registration No. 06433117 (England and Wales)
HAPPINESS IN MIND LIMITED Unaudited accounts for the year ended 31 January 2026
HAPPINESS IN MIND LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAPPINESS IN MIND LIMITED Company Information for the year ended 31 January 2026
Director
Dr A Kilcommons
Company Number
06433117 (England and Wales)
Registered Office
22 Rowan Drive Cheadle Hulme Cheadle Cheshire SK8 7DX England
Accountants
Carla Seed Accountancy Ltd 11 Hylton Drive Cheadle Hulme Cheshire SK8 7DH
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HAPPINESS IN MIND LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,882 
3,474 
Current assets
Debtors
5
8,544 
10,180 
Cash at bank and in hand
15,507 
10,949 
24,051 
21,129 
Creditors: amounts falling due within one year
6
(25,331)
(22,916)
Net current liabilities
(1,280)
(1,787)
Total assets less current liabilities
1,602 
1,687 
Provisions for liabilities
Deferred tax
(547)
(660)
Net assets
1,055 
1,027 
Capital and reserves
Called up share capital
7
1,000 
1,000 
Profit and loss account
55 
27 
Shareholders' funds
1,055 
1,027 
For the year ending 31 January 2026 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 her 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 14 October 2026 and were signed on its behalf by
Dr A Kilcommons Director Company Registration No. 06433117
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HAPPINESS IN MIND LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HAPPINESS IN MIND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06433117. The registered office is 22 Rowan Drive, Cheadle Hulme, Cheadle, Cheshire, SK8 7DX, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
10,392 
917 
11,309 
Additions
186 
182 
368 
At 31 January 2026
10,578 
1,099 
11,677 
Depreciation
At 1 February 2025
7,520 
315 
7,835 
Charge for the year
764 
196 
960 
At 31 January 2026
8,284 
511 
8,795 
Net book value
At 31 January 2026
2,294 
588 
2,882 
At 31 January 2025
2,872 
602 
3,474 
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HAPPINESS IN MIND LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,544 
10,180 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
4,585 
8,231 
Trade creditors
- 
31 
Taxes and social security
9,135 
9,057 
Loans from directors
10,453 
4,465 
Accruals
1,158 
1,132 
25,331 
22,916 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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