CRAIG WHITE MENTORING LIMITED

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

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.

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)

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