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Registered Number: 15407198
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2026
for
ACTIVE MENTORING LIMITED

ACTIVE MENTORING LIMITED ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 212 |  |  | 126
Current assets |  | 46,448 |  |  | 167 |
Creditors: amount falling due within one year |  | (16,604) |  |  | (1,261) |
Net current assets/(liabilities) |  |  | 29,844 |  |  | (1,094)
Total assets less current liabilities |  |  | 30,056 |  |  | (968)
Net assets/(liabilities) |  |  | 30,056 |  |  | (968)
Capital and reserves |  |  | 30,056 |  |  | (968)
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Rhys David Llewellyn Director |  |
Date approved: 21 April 2026 1

ACTIVE MENTORING LIMITED ###### Notes to the Accounts For the year ended 31 Jan 2026
Statutory Information Active Mentoring Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 15407198, registration address 28 Saltaire Apartments, Southbourne, Bournemouth, Dorset, BH6 4BT, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2025: 1).
2