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Company Registration No. 13548466 (England and Wales)
LOTUS MENTORING LTD Unaudited accounts for the year ended 31 August 2025
LOTUS MENTORING LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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LOTUS MENTORING LTD Company Information for the year ended 31 August 2025
Director
David Farley
Company Number
13548466 (England and Wales)
Registered Office
17 HILLMAN ROAD POOLE BH14 9EU ENGLAND
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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LOTUS MENTORING LTD Accountants' report
Accountants' report to the director of LOTUS MENTORING LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LOTUS MENTORING LTD for the year ended 31 August 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LOTUS MENTORING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LOTUS MENTORING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LOTUS MENTORING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LOTUS MENTORING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of LOTUS MENTORING LTD. You consider that LOTUS MENTORING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LOTUS MENTORING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 21 July 2026
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LOTUS MENTORING LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
40,943
120,979
Creditors: amounts falling due within one year
(33,194)
(80,000)
Net current assets
7,749
40,979
Total assets less current liabilities
7,749
40,979
Accruals and deferred income
(1,300)
(1,300)
Net assets
6,449
39,679
Capital and reserves
6,449
39,679
NOTES TO THE ACCOUNTS
1 Statutory information
LOTUS MENTORING LTD is a private company, limited by shares, registered in England and Wales, registration number 13548466. The registered office is 17 HILLMAN ROAD, POOLE, BH14 9EU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 July 2026
David Farley Director Company Registration No. 13548466
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