1 February 2025 false Taxfiler 2024.6 09951412business:PrivateLimitedCompanyLtd2025-02-012026-01-31 099514122025-01-31 099514122025-02-012026-01-31 09951412business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 09951412business:FilletedAccounts2025-02-012026-01-31 099514122026-01-31 09951412business:Director12025-02-012026-01-31 09951412business:Director22025-02-012026-01-31 09951412business:RegisteredOffice2025-02-012026-01-31 099514122025-01-31 09951412core:WithinOneYear2026-01-31 09951412core:WithinOneYear2025-01-31 09951412core:AfterOneYear2026-01-31 09951412core:AfterOneYear2025-01-31 09951412core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09951412core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09951412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09951412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09951412core:PreviouslyStatedAmount2026-01-31 09951412core:PreviouslyStatedAmount2025-01-31 09951412business:SmallEntities2025-02-012026-01-31 09951412countries:EnglandWales2025-02-012026-01-31 09951412core:MotorVehicles2025-02-012026-01-31 09951412core:MotorVehicles2025-01-31 09951412core:ComputerEquipment2025-01-31 09951412core:MotorVehicles2026-01-31 09951412core:ComputerEquipment2026-01-31 09951412core:ComputerEquipment2025-02-012026-01-31 099514122024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09951412 (England and Wales)
MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD Unaudited accounts for the year ended 31 January 2026
MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD Company Information for the year ended 31 January 2026
Directors
MR SAYCE HOLMES-LEWIS MR LEON WRIGHT
Company Number
09951412 (England and Wales)
Registered Office
50 Westmoreland Road London London SE17 2GA England
Accountants
AA MATTHEW & CO NEWSPRING HOUSE 3 WORCESTER AVENUE OLD SWAN LIVERPOOL L13 9AZ
- 3 -
MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,285 
24,380 
Current assets
Debtors
5
217,846 
91,678 
Cash at bank and in hand
18,480 
16,199 
236,326 
107,877 
Creditors: amounts falling due within one year
6
(105,456)
(10,922)
Net current assets
130,870 
96,955 
Total assets less current liabilities
149,155 
121,335 
Creditors: amounts falling due after more than one year
7
(18,728)
(45,502)
Net assets
130,427 
75,833 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
130,424 
75,830 
Shareholders' funds
130,427 
75,833 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2026 and were signed on its behalf by
MR SAYCE HOLMES-LEWIS Director Company Registration No. 09951412
- 4 -
MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 09951412. The registered office is 50 Westmoreland Road, London, London, SE17 2GA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
5,000 
30,924 
35,924 
At 31 January 2026
5,000 
30,924 
35,924 
Depreciation
At 1 February 2025
3,813 
7,731 
11,544 
Charge for the year
297 
5,798 
6,095 
At 31 January 2026
4,110 
13,529 
17,639 
Net book value
At 31 January 2026
890 
17,395 
18,285 
At 31 January 2025
1,187 
23,193 
24,380 
- 5 -
MENTIVITY - MENTORING YOUTH THROUGH POSITIVE ACTIVITIES, SPORTS AND EDUCATION LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
114,055 
41,702 
Amounts falling due after more than one year
Other debtors
103,791 
49,976 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
25,561 
8,872 
Accruals
2,400 
2,050 
Deferred income
77,495 
- 
105,456 
10,922 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
9,943 
19,202 
Other creditors
8,785 
26,300 
18,728 
45,502 
8
Capital commitments
2026 
2025 
£ 
£ 
There were no capital commitments at the end of the period.
9
Contingent liabilities
At the date of the balance sheet there were no contingent liabilities.
10
Loans to directors
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
11
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -