22 January 2024 false No description of principal activity Taxfiler 2024.6 15432796 business:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 15432796 2024-01-21 15432796 2024-01-22 2025-01-31 15432796 business:AuditExempt-NoAccountantsReport 2024-01-22 2025-01-31 15432796 business:FilletedAccounts 2024-01-22 2025-01-31 15432796 2025-01-31 15432796 business:Director1 2024-01-22 2025-01-31 15432796 business:Director2 2024-01-22 2025-01-31 15432796 business:RegisteredOffice 2024-01-22 2025-01-31 15432796 core:WithinOneYear 2025-01-31 15432796 core:SharePremium core:PreviouslyStatedAmount 2025-01-31 15432796 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15432796 core:PreviouslyStatedAmount 2025-01-31 15432796 business:SmallEntities 2024-01-22 2025-01-31 15432796 countries:EnglandWales 2024-01-22 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15432796 (England and Wales)
B&p Mentoring Ltd Unaudited accounts for the period from 22 January 2024 to 31 January 2025
B&p Mentoring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B&p Mentoring Ltd Company Information for the period from 22 January 2024 to 31 January 2025
Directors
Jack Edward Gaddes Charlotte Ann Williams
Company Number
15432796 (England and Wales)
Registered Office
The Croft Muckleton Telford TF6 6RJ England
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B&p Mentoring Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2
Creditors: amounts falling due within one year
4
(1,032)
Net current liabilities
(1,030)
Net liabilities
(1,030)
Capital and reserves
Share premium
1
Profit and loss account
(1,031)
Shareholders' funds
(1,030)
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Jack Edward Gaddes Director Company Registration No. 15432796
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B&p Mentoring Ltd Notes to the Accounts for the period from 22 January 2024 to 31 January 2025
1
Statutory information
B&p Mentoring Ltd is a private company, limited by shares, registered in England and Wales, registration number 15432796. The registered office is The Croft, Muckleton, Telford, TF6 6RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
252
Accruals
780
1,032
5
Average number of employees
During the period the average number of employees was 0.
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