Silverfin false false 31/08/2025 31/08/2025 01/09/2024 The principal activity of the Company during the financial year was the provision of education and consultancy services. Capt N Hadden-Paton 09/05/2006 05810734 2025-08-31 05810734 bus:Director1 2025-08-31 05810734 2024-08-31 05810734 core:CurrentFinancialInstruments 2025-08-31 05810734 core:CurrentFinancialInstruments 2024-08-31 05810734 2024-09-01 2025-08-31 05810734 bus:Micro-entities 2024-09-01 2025-08-31 05810734 bus:FilletedAccounts 2024-09-01 2025-08-31 05810734 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05810734 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05810734 bus:Director1 2024-09-01 2025-08-31 05810734 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company No: 05810734 (England and Wales)

# MENTORS (ENGLISH) LIMITED

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

MENTORS (ENGLISH) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

MENTORS (ENGLISH) LIMITED

## BALANCE SHEET

As at 31 August 2025
MENTORS (ENGLISH) LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 918 |  | 988
Current assets |  | 8,145 |  | 9,503
Creditors: amounts falling due within one year |  | ( 5,146) |  | ( 6,287)
Net current assets |  | 2,999 |  | 3,216
Total assets less current liabilities |  | 3,917 |  | 4,204
Accruals and deferred income |  | ( 2,770) |  | ( 4,703)
Net asset/(liabilities) |  | 1,147 |  | ( 499)
Capital and reserves |  | 1,147 |  | ( 499)

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges 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 Mentors (English) Limited (registered number: 05810734) were approved and authorised for issue by the director on 11 April 2026 and were signed on its behalf by:

Capt N Hadden-Paton Director |

MENTORS (ENGLISH) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
MENTORS (ENGLISH) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 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. 05810734). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

The company is run and administered by the director for whom no contract of service is in place.