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# PATHFINDERS MENTORING CIC

## Company limited by guarantee

## Company Registration Number:
15505862 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 20 February 2024

## End date: 28 February 2025

# PATHFINDERS MENTORING CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# PATHFINDERS MENTORING CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025
--- | ---
| £
Administrative expenses: | ( 395 ) |
Operating profit(or loss): | (395)
Profit(or loss) before tax: | (395)
Profit(or loss) for the financial year: | (395)

# PATHFINDERS MENTORING CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 19,281 |
Total current assets: |  | 19,281
Creditors: amounts falling due within one year: | 3 | ( 19,676 ) |
Net current assets (liabilities): |  | (395)
Total assets less current liabilities: |  | (395)
Total net assets (liabilities): |  | (395)
Members' funds
Profit and loss account: |  | (395) |
Total members' funds: |  | ( 395)

The notes form part of these financial statements

# PATHFINDERS MENTORING CIC

## Balance sheet statements

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2026
and signed on behalf of the board by:

Name: Karen Parkinson
Status: Director

The notes form part of these financial statements

# PATHFINDERS MENTORING CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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

# PATHFINDERS MENTORING CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# PATHFINDERS MENTORING CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Accruals and deferred income | 19,280 |
Other creditors | 396 |
Total | 19,676

# COMMUNITY INTEREST ANNUAL REPORT

### PATHFINDERS MENTORING CIC

### Company Number: 15505862 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

The CIC is a startup and has not yet commenced trading in the financial year. It is still undergoing planning for the projects we hope to commence in the next financial year

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 February 2026

And signed on behalf of the board by:
Name: Karen Parkinson
Status: Director