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Registered number: 15442063










CAMBRIAN TRAINING HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2024

 
CAMBRIAN TRAINING HOLDINGS LIMITED
REGISTERED NUMBER: 15442063

BALANCE SHEET
AS AT 31 JULY 2024

2024
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
50
-

  
50
-

Total assets less current liabilities
  
 
 
50
 
 
-

  

Net assets
  
50
-


Capital and reserves
  

Called up share capital 
  
50
-

  
50
-


For the period ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 March 2025.




D A Watkins
Director

The notes on page 2 form part of these financial statements.

Page 1

 
CAMBRIAN TRAINING HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024

1.


General information

Cambrian Training Holdings Limited is a private company, limited by shares and incorporated in England & Wales.
The registered office is located at Ty Cambrian Unit 10, Offa's Dyke Business Park, Fisher Road, Welshpool, Powys, Wales, SY21 8JF.
The company is a holding company which remained dormant for the reporting period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2024
2024
£
£


Other debtors
50
-

50
-



4.


Share capital

2024
£
Allotted, called up and fully paid


5,000 Ordinary shares of £0.01 each
50


On the 12 June 2024 4,900 shares were issued increasing the share capital to £50.

Page 2