ACTIVE MENTORING LIMITED

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

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).