PB Mentor Limited Filleted Accounts Cover
PB Mentor Limited
Company No. 10834363
Unaudited Accounts
30 June 2024
PB Mentor Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was Mentoring.
Director
The Director who served during the year was as follows:
P.L. Buckley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
...............................................
P.L. Buckley
Director
11 November 2024
PB Mentor Limited Balance Sheet Registrar
at
30 June 2024
Company No.
10834363
2024
2023
£
£
Current assets
2,0461,071
Creditors: Amounts falling due within one year
(1,111)
(617)
Net current assets
935454
Total assets less current liabilities
935454
935454
Capital and reserves
935
454
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
PB Mentor Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10834363
Its registered office is:
Tothill House
Off Forest Road
Bransgore
Christchurch
BH23 8EA
For the year ended 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 November 2024 and signed on its behalf by:
P.L. Buckley - Director
PB Mentor Limited1083436330 June 202401 July 2023false11 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Mentoring. 108343632023-07-012024-06-30108343632024-06-30108343632023-06-3010834363core:WithinOneYear2024-06-3010834363core:WithinOneYear2023-06-30108343632022-07-012023-06-3010834363countries:UnitedKingdom2023-07-012024-06-3010834363bus:RegisteredOffice2023-07-012024-06-30108343632023-07-0110834363bus:Micro-entities2023-07-012024-06-3010834363bus:FullAccounts2023-07-012024-06-3010834363bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010834363bus:Director12023-07-012024-06-3010834363bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure