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Company No: 15777998 (England and Wales)

# VISION MENTORING LIMITED

### Unaudited Financial Statements
For the financial period from 14 June 2024 to 30 June 2025
Pages for filing with the registrar

VISION MENTORING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 14 June 2024 to 30 June 2025

Contents

VISION MENTORING LIMITED

## COMPANY INFORMATION

For the financial period from 14 June 2024 to 30 June 2025
VISION MENTORING LIMITED

## COMPANY INFORMATION (continued)

For the financial period from 14 June 2024 to 30 June 2025

DIRECTORS | A Mcgrath (Appointed 14 June 2024)
| R Mcgrath (Appointed 14 June 2024)

REGISTERED OFFICE | 2 Maple Road
| Sale
| Manchester
| M23 9HJ
| United Kingdom

COMPANY NUMBER | 15777998 (England and Wales)

ACCOUNTANT | S&W Partners (Manchester) Limited
| 3rd Floor Northern Assurance
| Albert Square
| 9/21 Princess Street
| Manchester
| M2 4DN

VISION MENTORING LIMITED

## BALANCE SHEET

As at 30 June 2025
VISION MENTORING LIMITED

## BALANCE SHEET (continued)

For the financial period from 14 June 2024 to 30 June 2025

|  | 30.06.2025
|  | £
Current assets |  | 112,360
Creditors: amounts falling due within one year |  | ( 30,704)
Net current assets |  | 81,656
Total assets less current liabilities |  | 81,656
Accruals and deferred income |  | ( 2,223)
Net assets |  | 79,433
Capital and reserves |  | 79,433

For the financial period ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Vision Mentoring Limited (registered number: 15777998) were approved and authorised for issue by the Board of Directors on 02 March 2026 and were signed on its behalf by:

R Mcgrath Director |

VISION MENTORING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 14 June 2024 to 30 June 2025
VISION MENTORING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 14 June 2024 to 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15777998). The address of its registered office is 2 Maple Road, Sale, Manchester, M23 9HJ, United Kingdom.

#### 2. Employees

| Period from 14.06.2024 to 30.06.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | 2