Company registration number 16094308 (England and Wales)
PRIMENTORING AI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PRIMENTORING AI LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
£
£
Fixed assets
406
Current assets
60,748
Creditors: amounts falling due within one year
(14,746)
Net current assets
46,002
Total assets less current liabilities
46,408
Net assets
46,408
Capital and reserves
46,408
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the period end the director owed £35,624 to the company. This loan was subject to interest at a market rate. There is a provision included within creditors for S455 tax in relation to this overdrawn loan account which is recoverable by the company when the loan is repaid.

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
2
3
Capital and reserves

During the year the company received £164,896 under a SeedFAST Advance Subscription agreement. The funds are non-interest bearing, non-repayable and convert into ordinary shares upon the occurrence of specified conversion events.

Primentoring AI Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Wenlock Road, London, N1 7GU.

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

PRIMENTORING AI LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 August 2026
Mr I Khoraminezhad
Director
Company registration number 16094308 (England and Wales)
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