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Company registration number: 13144309
Baseline Training and Consultancy Limited
Unaudited filleted financial statements
for the Period ended
31 March 2025
Baseline Training and Consultancy Limited
Contents
Balance sheet and notes to the financial statements
Baseline Training and Consultancy Limited
Balance sheet
31 March 2025
31/03/25 31/01/24
£ £
Current assets 19,942 13,846
Creditors: amounts falling due within one year ( 7,745) ( 3,131)
_______ _______
Net current assets 12,197 10,715
_______ _______
Total assets less current liabilities 12,197 10,715
Accruals and deferred income ( 1,760) ( 1,520)
_______ _______
Net assets 10,437 9,195
_______ _______
Capital and reserves 10,437 9,195
_______ _______
Notes to the financial statements
Baseline Training and Consultancy Limited
Period ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/25
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
11,487 35,555 ( 34,527) 12,515
_______ _______ _______ _______
Year ended 31/01/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
10,177 18,390 ( 17,080) 11,487
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2025 , and are signed on behalf of the board by:
Mr Adam Payne
Director
Company registration number: 13144309
The company is a private company limited by shares, registered in England. The address of the registered office is 67 Elmesthorpe Lane, Earl Shilton, Leicestershire, LE9 7PT.