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REGISTERED NUMBER: 10669108 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Mentor Services (Storage) Limited

Mentor Services (Storage) Limited (Registered number: 10669108)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Mentor Services (Storage) Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: P Blake
C Blake
J Grantham
L Jackson





SECRETARY: P Blake





REGISTERED OFFICE: 147a High Street
Waltham Cross
United Kingdom
Hertfordshire
EN8 7AP





REGISTERED NUMBER: 10669108 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Mentor Services (Storage) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mentor Services (Storage) Limited for the year ended 31 March 2025 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Mentor Services (Storage) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mentor Services (Storage) Limited and state those matters that we have agreed to state to the Board of Directors of Mentor Services (Storage) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mentor Services (Storage) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mentor Services (Storage) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mentor Services (Storage) Limited. You consider that Mentor Services (Storage) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mentor Services (Storage) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP


15 July 2025

Mentor Services (Storage) Limited (Registered number: 10669108)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 68,181 68,790

CURRENT ASSETS
Debtors 5 775 1,443
Cash at bank 4,440 14,886
5,215 16,329
CREDITORS
Amounts falling due within one year 6 (21,218 ) (33,362 )
NET CURRENT LIABILITIES (16,003 ) (17,033 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,178

51,757

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 51,178 50,757
SHAREHOLDERS' FUNDS 52,178 51,757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Mentor Services (Storage) Limited (Registered number: 10669108)

Statement of Financial Position - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





C Blake - Director


Mentor Services (Storage) Limited (Registered number: 10669108)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Mentor Services (Storage) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - over lease term

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Mentor Services (Storage) Limited (Registered number: 10669108)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Long
leasehold
£   
COST
At 1 April 2024
and 31 March 2025 73,053
DEPRECIATION
At 1 April 2024 4,263
Charge for year 609
At 31 March 2025 4,872
NET BOOK VALUE
At 31 March 2025 68,181
At 31 March 2024 68,790

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 775 1,443

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 123 2,337
Other creditors 21,095 31,025
21,218 33,362

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. RELATED PARTY DISCLOSURES

Mentor Services (Storage) Limited has two common directors with Mentor Services Limited, Mr Peter Blake and Mrs Christine Blake. Included in other creditors is a balance due to Mentor Services Limited. The amount due to Mentor Services Limited as the year ended amounted to £20,000 (2024: £30,000). This balance is interest free and repayable on demand.