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# MENTOR COACH PARTNERS LTD

## Company Registration Number:
08577518 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MENTOR COACH PARTNERS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# MENTOR COACH PARTNERS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Ivaylo Piskov
Registered office: |  | 12 Tycehurst Hill Loughton England IG10 1BU
Company Registration Number: |  | 08577518 (England and Wales)

# MENTOR COACH PARTNERS LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company continues to be that of providing mentoring services and skilled development solutions to students, startups, SME's and established companies.

Political and charitable donations

No donations

Company policy on the employment of disabled persons

The company has no employees other than the director; therefore, a formal policy on disabled employees has not been deemed necessary.

Additional information

The directors have no additional information to report.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ivaylo Piskov

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Ivaylo Piskov
Status: Director

# MENTOR COACH PARTNERS LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 27,325 | 28,871
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 26,373 ) | ( 27,225 )
Operating Profit or (Loss) |  | 952 | 1,646
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 952 | 1,646
Tax on Profit |  | ( 243 ) | ( 367 )
Profit or (Loss) for Period |  | 709 | 1,279

The notes form part of these financial statements

# MENTOR COACH PARTNERS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 978 | 1,049
Total fixed assets: |  | 978 | 1,049
Current assets
Cash at bank and in hand: |  | 2,642 | 2,469
Total current assets: |  | 2,642 | 2,469
Creditors: amounts falling due within one year: |  | ( 2,245 ) | ( 2,393 )
Net current assets (liabilities): |  | 397 | 76
Total assets less current liabilities: |  | 1,375 | 1,125
Total net assets (liabilities): |  | 1,375 | 1,125

The notes form part of these financial statements

# MENTOR COACH PARTNERS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,275 | 1,025
Shareholders funds: |  | 1,375 | 1,125

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Ivaylo Piskov
Status: Director

The notes form part of these financial statements

# MENTOR COACH PARTNERS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.

  Tangible fixed assets depreciation policy

  Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
  Computer equipment: 25% reducing balance.

  Valuation information and policy

  The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

  Other accounting policies

  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. The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

# MENTOR COACH PARTNERS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MENTOR COACH PARTNERS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# MENTOR COACH PARTNERS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 3,748
Additions | 255
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 4,003
Depreciation |
At 01 April 2024 | 2,699
Charge for year | 326
On disposals | -
Other adjustments | -
At 31 March 2025 | 3,025
Net book value |
At 31 March 2025 | 978
At 31 March 2024 | 1,049

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment: 25% reducing balance.