E-MENTORING LIMITED

Company Registration Number:
04666840 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

E-MENTORING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

E-MENTORING LIMITED

Company Information

for the Period Ended 31 August 2025




Director: DAJ Horne
JF Flippence
A Dodsworth
Registered office: 34
Court Road
Caterham
Surrey
CR3 5RD
Company Registration Number: 04666840 (England and Wales)

E-MENTORING LIMITED

Balance sheet

As at 31 August 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 347 693
Current assets: 4,507 5,342
Creditors: amounts falling due within one year: ( 1,914 ) ( 2,403 )
Net current assets (liabilities): 2,593 2,939
Total assets less current liabilities: 2,940 3,632
Accruals and deferred income: ( 715 ) ( 740 )
Total net assets (liabilities): 2,225 2,892
Capital and reserves: 2,225 2,892

E-MENTORING LIMITED

Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: A Dodsworth
Status: Director

The notes form part of these financial statements

E-MENTORING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 3

E-MENTORING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No