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REGISTERED NUMBER: 10936469 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

MENTICUS LTD

MENTICUS LTD (REGISTERED NUMBER: 10936469)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MENTICUS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Dr K M Boden





REGISTERED OFFICE: 1 Highlands Road
Reigate
Surrey
RH2 0LA





REGISTERED NUMBER: 10936469 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

MENTICUS LTD (REGISTERED NUMBER: 10936469)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Property, plant and equipment 4 63,575 63,575

CURRENT ASSETS
Debtors 5 175,000 175,000
Cash at bank 1,898 1,950
176,898 176,950
CREDITORS
Amounts falling due within one year 6 25,973 23,987
NET CURRENT ASSETS 150,925 152,963
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,500

216,538

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 214,490 216,528
214,500 216,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MENTICUS LTD (REGISTERED NUMBER: 10936469)

BALANCE SHEET - continued
31 AUGUST 2024


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 director and authorised for issue on 26 August 2025 and were signed by:





Dr K M Boden - Director


MENTICUS LTD (REGISTERED NUMBER: 10936469)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Menticus Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Freehold land and buildings are included in the balance sheet at cost. No depreciation is charged as it is the company's policy to maintain these to extend their useful lives.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£
COST
At 1 September 2023
and 31 August 2024 63,575
NET BOOK VALUE
At 31 August 2024 63,575
At 31 August 2023 63,575

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 175,000 175,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other creditors 25,973 23,987