MENTORINGMAX CONSULTANCY LTD

Company Registration Number:
14786327 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MENTORINGMAX CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MENTORINGMAX CONSULTANCY LTD

Company Information

for the Period Ended 30 April 2025




Director: Eddie Wanjohi
Registered office: 5
The Springs Walk
Northampton
England
NN4 8TS
Company Registration Number: 14786327 (England and Wales)

MENTORINGMAX CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Gross Profit or (Loss) 13,938 38,159
Administrative Expenses ( 5,156 ) ( 32,414 )
Operating Profit or (Loss) 8,782 5,745
Interest Payable and Similar Charges ( 81 ) ( 182 )
Profit or (Loss) Before Tax 8,701 5,563
Profit or (Loss) for Period 8,701 5,563

The notes form part of these financial statements

MENTORINGMAX CONSULTANCY LTD

Balance sheet

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 14,674 14,674
Total fixed assets: 14,674 14,674
Current assets
Cash at bank and in hand: 162 4
Total current assets: 162 4
Creditors: amounts falling due within one year: ( 2,207 ) ( 9,115 )
Net current assets (liabilities): ( 2,045 ) ( 9,111 )
Total assets less current liabilities: 12,629 5,563
Creditors: amounts falling due after more than one year: ( 2,000 )
Total net assets (liabilities): 10,629 5,563

The notes form part of these financial statements

MENTORINGMAX CONSULTANCY LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,628 5,562
Shareholders funds: 10,629 5,563

For the year ending 30 April 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 15 January 2026
And Signed On Behalf Of The Board By:

Name: Eddie Wanjohi
Status: Director

The notes form part of these financial statements

MENTORINGMAX CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared under the historical cost convention and in accordance with the provisions of the Companies Act 2006. The accounts have been prepared on the cash basis and are presented in sterling, which is the functional currency of the company.

MENTORINGMAX CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    13 months to
    30 Apr 2024
    Average number of employees during the period 0 0

MENTORINGMAX CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

MENTORINGMAX CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 14,674
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 14,674
Depreciation
At 01 May 2024 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2025 -
Net book value
At 30 April 2025 14,674
At 30 April 2024 14,674

Motor vehicles are stated at cost less accumulated depreciation.
Depreciation is provided on a straight-line basis over five years to write off the cost of the asset to its estimated residual value.

Notes for Use

Annual depreciation used: £2,000

Original cost: £14,674

Residual value assumed: £4,674

Useful life: 5 years

No disposals or additions in the year