Silverfin false false 29/04/2024 30/04/2023 29/04/2024 S Vatidis 27/06/1997 22 April 2025 01867306 2024-04-29 01867306 bus:Director1 2024-04-29 01867306 2023-04-29 01867306 core:ShareCapital 2024-04-29 01867306 core:ShareCapital 2023-04-29 01867306 core:RetainedEarningsAccumulatedLosses 2024-04-29 01867306 core:RetainedEarningsAccumulatedLosses 2023-04-29 01867306 bus:OrdinaryShareClass1 2024-04-29 01867306 2023-04-30 2024-04-29 01867306 bus:FullAccounts 2023-04-30 2024-04-29 01867306 bus:SmallEntities 2023-04-30 2024-04-29 01867306 bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 01867306 bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 01867306 bus:Director1 2023-04-30 2024-04-29 01867306 2022-04-30 2023-04-29 01867306 bus:OrdinaryShareClass1 2023-04-30 2024-04-29 01867306 bus:OrdinaryShareClass1 2022-04-30 2023-04-29 iso4217:GBP xbrli:pure xbrli:shares

Company No: 01867306 (England and Wales)

MENTOR MANAGEMENT GROUP LIMITED

Annual Report and Unaudited Financial Statements
For the financial year ended 29 April 2024

MENTOR MANAGEMENT GROUP LIMITED

Annual Report and Unaudited Financial Statements

For the financial year ended 29 April 2024

Contents

MENTOR MANAGEMENT GROUP LIMITED

COMPANY INFORMATION

For the financial year ended 29 April 2024
MENTOR MANAGEMENT GROUP LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 29 April 2024
DIRECTOR S Vatidis
REGISTERED OFFICE Regent House
316 Beulah Hill
London
SE19 3HF
United Kingdom
COMPANY NUMBER 01867306 (England and Wales)
MENTOR MANAGEMENT GROUP LIMITED

DIRECTOR'S REPORT

For the financial year ended 29 April 2024
MENTOR MANAGEMENT GROUP LIMITED

DIRECTOR'S REPORT (continued)

For the financial year ended 29 April 2024

The director presents this annual report and the unaudited financial statements of the Company for the financial year ended 29 April 2024.

PRINCIPAL ACTIVITIES

The Company during the financial year was dormant.

GOING CONCERN

The director has prepared the financial statements on the going concern basis. Further details are provided in the notes to the financial statements.

DIRECTOR

The director, who served during the financial year and to the date of this report except as noted, was as follows:

S Vatidis

This Director's Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.



Approved and signed by:

S Vatidis
Director

22 April 2025

MENTOR MANAGEMENT GROUP LIMITED

BALANCE SHEET

As at 29 April 2024
MENTOR MANAGEMENT GROUP LIMITED

BALANCE SHEET (continued)

As at 29 April 2024
Note 2024 2023
£ £
Net current assets 0 0
Total assets less current liabilities 0 0
Net assets 0 0
Capital and reserves
Called-up share capital 3 188 188
Profit and loss account ( 188 ) ( 188 )
Total shareholder's funds 0 0

For the financial year ending 29 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Mentor Management Group Limited (registered number: 01867306) were approved and authorised for issue by the Director on 22 April 2025. They were signed on its behalf by:

S Vatidis
Director
MENTOR MANAGEMENT GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 April 2024
MENTOR MANAGEMENT GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Mentor Management Group Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Regent House, 316 Beulah Hill, London, SE19 3HF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Trading status

The company was dormant and has not traded during the year.

As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until the is any change to those balances or the company undertakes any new transactions

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
3,757 £0.05 ordinary shares of £ 0.05 each 188 188