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REGISTERED NUMBER: 06777694 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 21 DECEMBER 2024

FOR

GREENWOOD MENTORS LIMITED

GREENWOOD MENTORS LIMITED (REGISTERED NUMBER: 06777694)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 21 DECEMBER 2024










Page

Balance Sheet 1 to 2


GREENWOOD MENTORS LIMITED (REGISTERED NUMBER: 06777694)

BALANCE SHEET
21 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,864 1,837

CURRENT ASSETS 69,402 82,109

CREDITORS
Amounts falling due within one year (19,221 ) (25,298 )
NET CURRENT ASSETS 50,181 56,811
TOTAL ASSETS LESS CURRENT LIABILITIES 52,045 58,648

CAPITAL AND RESERVES 52,045 58,648

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Greenwood Mentors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06777694

Registered office: The Boulders
Quarr Road
Ryde
Isle of Wight
PO33 4EL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 21 December 2024 and 21 December 2023:

2024 2023
£    £   
Dr F C Pearson
Balance outstanding at start of year 75,793 72,824
Amounts advanced 26,531 74,141
Amounts repaid (113,608 ) (71,172 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,284 ) 75,793



GREENWOOD MENTORS LIMITED (REGISTERED NUMBER: 06777694)

BALANCE SHEET - continued
21 DECEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 21 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 21 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by:





Dr F C Pearson - Director