MENTOR SOLUTIONS LTD

Company Registration Number:
03364713 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

MENTOR SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MENTOR SOLUTIONS LTD

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Consulting and Investment



Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Steven Peck


Secretary Angela Peck

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 April 2025

And signed on behalf of the board by:
Name: Steven Peck
Status: Director

MENTOR SOLUTIONS LTD

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 258,000 42,421
Cost of sales: ( 115,000 )
Gross profit(or loss): 143,000 42,421
Administrative expenses: ( 86,310 ) ( 36,482 )
Operating profit(or loss): 56,690 5,939
Interest payable and similar charges: ( 12,489 ) ( 2,690 )
Profit(or loss) before tax: 44,201 3,249
Tax: ( 621 )
Profit(or loss) for the financial year: 44,201 2,628

MENTOR SOLUTIONS LTD

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 82,322 34,133
Investments: 4 300,000
Total fixed assets: 382,322 34,133
Current assets
Debtors: 5 80,294 173,160
Cash at bank and in hand: 432 14,897
Total current assets: 80,726 188,057
Creditors: amounts falling due within one year: 6 ( 118,400 ) ( 169,942 )
Net current assets (liabilities): (37,674) 18,115
Total assets less current liabilities: 344,648 52,248
Creditors: amounts falling due after more than one year: 7 ( 91,874 ) ( 43,671 )
Total net assets (liabilities): 252,774 8,577
Capital and reserves
Called up share capital: 200,000 4
Profit and loss account: 52,774 8,573
Total Shareholders' funds: 252,774 8,577

The notes form part of these financial statements

MENTOR SOLUTIONS LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 April 2025
and signed on behalf of the board by:

Name: Steven Peck
Status: Director

The notes form part of these financial statements

MENTOR SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    25% rolling balance on vehicles and fixtures & fittings

MENTOR SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MENTOR SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 15,000 0 64,616 11,138 90,754
Additions 58,000 5,497 7,800 71,297
Disposals ( 15,000 ) ( 15,000 )
Revaluations
Transfers
At 31 October 2024 0 58,000 70,113 18,938 147,051
Depreciation
At 1 November 2023 50,182 6,439 56,621
Charge for year 4,983 3,125 8,108
On disposals
Other adjustments
At 31 October 2024 55,165 9,564 64,729
Net book value
At 31 October 2024 0 58,000 14,948 9,374 82,322
At 31 October 2023 15,000 0 14,434 4,699 34,133

MENTOR SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Fixed assets investments note

This figure represents shareholding in the subsidiaries

MENTOR SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors

2024 2023
£ £
Other debtors 80,294 173,160
Total 80,294 173,160

MENTOR SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 131,671
Other creditors 118,400 38,271
Total 118,400 169,942

MENTOR SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 91,874 43,671
Total 91,874 43,671