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Company Registration No. 09951412 (England and Wales)
MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD Unaudited accounts for the year ended 31 January 2025
MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD Company Information for the year ended 31 January 2025
Directors
MR SAYCE HOLMES-LEWIS MR LEON WRIGHT
Company Number
09951412 (England and Wales)
Registered Office
50 Westmoreland Road London London SE17 2GA England
Accountants
AA MATTHEW & CO NEWSPRING HOUSE 3 WORCESTER AVENUE OLD SWAN LIVERPOOL L13 9AZ
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MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,380 
1,582 
Current assets
Debtors
5
91,678 
38,636 
Cash at bank and in hand
16,199 
3,603 
107,877 
42,239 
Creditors: amounts falling due within one year
6
(10,922)
(3,711)
Net current assets
96,955 
38,528 
Total assets less current liabilities
121,335 
40,110 
Creditors: amounts falling due after more than one year
7
(45,502)
(59,210)
Net assets/(liabilities)
75,833 
(19,100)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
75,830 
(19,103)
Shareholders' funds
75,833 
(19,100)
For the year 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 30 October 2025 and were signed on its behalf by
MR SAYCE HOLMES-LEWIS Director Company Registration No. 09951412
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MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 09951412. The registered office is 50 Westmoreland Road, London, London, SE17 2GA, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
5,000 
- 
5,000 
Additions
- 
30,924 
30,924 
At 31 January 2025
5,000 
30,924 
35,924 
Depreciation
At 1 February 2024
3,418 
- 
3,418 
Charge for the year
395 
7,731 
8,126 
At 31 January 2025
3,813 
7,731 
11,544 
Net book value
At 31 January 2025
1,187 
23,193 
24,380 
At 31 January 2024
1,582 
- 
1,582 
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MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
41,702 
38,636 
Amounts falling due after more than one year
Other debtors
49,976 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,872 
783 
Accruals
2,050 
2,928 
10,922 
3,711 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,202 
28,686 
Other creditors
26,300 
30,524 
45,502 
59,210 
8
Capital commitments
2025 
2024 
£ 
£ 
There were no capital commitments at the end of the period.
9
Contingent liabilities
At the date of the balance sheet there were no contingent liabilities.
10
Loans to directors
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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