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Registered number: 11540884
CRAIG WHITE MENTORING LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
CRAIG WHITE MENTORING LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
CRAIG WHITE MENTORING LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11540884

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,569 |  | 4,275
|  |  | 5,569 |  | 4,275
CURRENT ASSETS
Debtors | 5 | 13,318 |  | 51,808 |
Cash at bank and in hand |  | 31,628 |  | 42,339 |
|  | 44,946 |  | 94,147 |
Creditors: Amounts Falling Due Within One Year | 6 | (26,219 ) |  | (65,721 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,727 |  | 28,426
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 24,296 |  | 32,701
NET ASSETS |  |  | 24,296 |  | 32,701
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 24,295 |  | 32,700
SHAREHOLDERS' FUNDS |  |  | 24,296 |  | 32,701

Page 1
Page 2
CRAIG WHITE MENTORING LIMITED
Balance Sheet (continued)
As At 31 August 2025
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Craig White Director
19th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CRAIG WHITE MENTORING LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
CRAIG WHITE MENTORING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11540884 . The registered office is Unit 24 Town Hall, St Georges Street, Hebden Bridge, Yorkshire, HX7 7BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 15% Reducing balance
Computer Equipment | 33% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 September 2024 | - | 3,989 | 8,698 | 12,687
Additions | 3,797 | - | - | 3,797
As at 31 August 2025 | 3,797 | 3,989 | 8,698 | 16,484
Depreciation
As at 1 September 2024 | - | 1,194 | 7,218 | 8,412
Provided during the period | 949 | 419 | 1,135 | 2,503
As at 31 August 2025 | 949 | 1,613 | 8,353 | 10,915
Net Book Value
As at 31 August 2025 | 2,848 | 2,376 | 345 | 5,569
As at 1 September 2024 | - | 2,795 | 1,480 | 4,275

Page 3
Page 4
CRAIG WHITE MENTORING LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 13,140 |  | 46,630
Prepayments and accrued income | 177 |  | 177
Other debtors | - |  | 5,000
Called up share capital not paid | 1 |  | 1
| 13,318 |  | 51,808

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 17,649 |  | -
Other taxes and social security | 35 |  | 1,293
VAT | 8,535 |  | 6,586
Other creditors | - |  | 5,358
Accrued expenses | - |  | 52,460
Director's loan account | - |  | 24
| 26,219 |  | 65,721

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

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