Company Registration No. 09413358 (England and Wales)
Mind And Motion Therapy Ltd
Unaudited accounts
for the year ended 31 January 2026
Mind And Motion Therapy Ltd
Unaudited accounts
Contents
Mind And Motion Therapy Ltd
Company Information
for the year ended 31 January 2026
Directors
Mr Stanislav Rechcigl
Mrs Natasha Ann Rechciglova
Company Number
09413358 (England and Wales)
Registered Office
Welland Workspace
10 Pinchbeck Road
Spalding
PE11 1QD
England
Accountants
Chapmans Business Solutions Ltd
Henrith Business Centre
3 Enterprise Way
Pinchbeck
Lincs
PE11 3YR
Mind And Motion Therapy Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
298
1,341
Creditors: amounts falling due within one year
(880)
(5,519)
Net current (liabilities)/assets
(582)
467
Total assets less current liabilities
217
1,079
Creditors: amounts falling due after more than one year
-
(700)
Called up share capital
1
1
Profit and loss account
216
378
Shareholders' funds
217
379
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 directors acknowledge their 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Mr Stanislav Rechcigl
Director
Company Registration No. 09413358
Mind And Motion Therapy Ltd
Notes to the Accounts
for the year ended 31 January 2026
Mind And Motion Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09413358. The registered office is Welland Workspace, 10 Pinchbeck Road, Spalding, PE11 1QD, 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 year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% SL
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Mind And Motion Therapy Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
666
1,200
Taxes and social security
1,134
2,957
Loans from directors
(1,585)
-
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).