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Registered number: 08339199

Military Mentors Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Military Mentors Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

A B West

M S E West

REGISTERED OFFICE

The Military Mentors Training Academy

Bridgemary School Campus, Wych Lane

Gosport

Hampshire

PO13 0JN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08339199

Military Mentors Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Military Mentors Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,443				3,589
CURRENT ASSETS
Debtors		4		6,916				16,505
Cash at bank and in hand				30,751				17,890
				37,667				34,395
CREDITORS: Amounts falling due within one year		5		37,208				31,649
NET CURRENT ASSETS						459				2,746
TOTAL ASSETS LESS CURRENT LIABILITIES						4,902				6,335
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						4,900				6,333
SHAREHOLDERS' FUNDS						4,902				6,335
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/09/2025 and signed on their behalf by
A B West
Director

Military Mentors Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 20%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		11,727		11,727
Additions		1,650		1,650
At 31/03/2025		13,377		13,377
Depreciation
At 01/04/2024		8,138		8,138
For the year		796		796
At 31/03/2025		8,934		8,934
Net Book Amounts
At 31/03/2025		4,443		4,443
At 31/03/2024		3,589		3,589

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				2,906		14,280
Prepayments				4,010		2,225
				6,916		16,505

Military Mentors Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Corporation tax				19,388		15,002
VAT				8,373		5,635
Social security and other taxes				3,363		2,645
Directors' current accounts				2,279		4,359
Trade creditors				1,209		1,161
Accruals				2,596		2,847
				37,208		31,649

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2