REGISTERED NUMBER: 08778931 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2024

for

Redefine Mentoring Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

O J Schoeman

SECRETARY:

Mrs B L Schoeman

REGISTERED OFFICE:

B1 Vantage Park

Old Gloucester Road

Hambrook

Bristol

BS16 1GW

REGISTERED NUMBER:

08778931 (England and Wales)

ACCOUNTANTS:

Equifino Ltd

Ivy Court

61 High Street

Nailsea

Bristol

BS48 1AW

FIXED ASSETS

30,606

30,888

CURRENT ASSETS

225,817

138,910

CREDITORS

Amounts falling due within one year

(163,861

)

(93,466

)

NET CURRENT ASSETS

61,956

45,444

TOTAL ASSETS LESS CURRENT LIABILITIES

92,562

76,332

CREDITORS

Amounts falling due after more than one year

(50,177

)

(71,631

)

ACCRUALS AND DEFERRED INCOME

(3,539

)

(1

)

NET ASSETS

38,846

4,700

CAPITAL AND RESERVES

38,846

4,700

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24

30.11.23

£

£

O J Schoeman

Balance outstanding at start of year

79,504

121,565

Amounts repaid

(12,746

)

(42,061

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

66,758

79,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

O J Schoeman - Director