Company Accounts and Tax Online 13268728 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 13268728 2023-04-01 2024-03-31 13268728 2025-03-31 13268728 2024-04-01 2025-03-31 13268728 2024-03-31 13268728 countries:EnglandWales 2024-04-01 2025-03-31 13268728 curr:PoundSterling 2024-04-01 2025-03-31 13268728 uk-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 13268728 uk-bus:Micro-entities 2024-04-01 2025-03-31 13268728 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13268728 uk-bus:FullAccounts 2024-04-01 2025-03-31 13268728 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13268728 uk-bus:Director1 2024-04-01 2025-03-31 13268728 uk-bus:Director1 2024-04-01 13268728 uk-bus:Director1 2025-03-31 13268728 core:AfterOneYear 2025-03-31 13268728 core:AfterOneYear 2024-03-31 13268728 core:WithinOneYear 2025-03-31 13268728 core:WithinOneYear 2024-03-31 13268728 core:WithinOneYear 2024-04-01 2025-03-31 13268728 core:AfterOneYear 2025-03-31 13268728 core:AfterOneYear 2024-03-31 13268728 core:AfterOneYear 2024-04-01 2025-03-31 13268728 core:ShareCapital 2025-03-31 13268728 core:ShareCapital 2024-03-31 13268728 core:RevaluationReserve 2025-03-31 13268728 core:RevaluationReserve 2024-03-31 13268728 core:RetainedEarningsAccumulatedLosses 2025-03-31 13268728 core:RetainedEarningsAccumulatedLosses 2024-03-31 13268728 1 2024-04-01 2025-03-31

# DISABILITY CONNECT MENTORING LIMITED

## Company limited by guarantee

## Company Registration Number:
13268728 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# DISABILITY CONNECT MENTORING LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DISABILITY CONNECT MENTORING LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 192 The Parkway Iver England SL0 0RQ
Company Registration Number: |  | 13268728 (England and Wales)

# DISABILITY CONNECT MENTORING LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 3,761 | -
Cost of Materials | ( 6,158 ) | -
Staff Costs | ( 2,287 ) | -
Surplus or (Deficit) for Period | ( 4,684 ) | -

# DISABILITY CONNECT MENTORING LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 1,650 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 430 ) | ( 1,240 )
Net current assets (liabilities): | 1,220 | ( 1,240 )
Total assets less current liabilities: | 1,220 | ( 1,240 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 175 )
Total net assets (liabilities): | 1,220 | ( 1,415 )
Reserves: | 1,220 | ( 1,415 )

# DISABILITY CONNECT MENTORING LIMITED

## Company limited by guarantee

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Steven Jones
Status: Director

The notes form part of these financial statements

# DISABILITY CONNECT MENTORING LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# DISABILITY CONNECT MENTORING LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No