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FAIR PLAY TRAINING & CONSULTANCY SERVICES LIMITED

Registered Number
03153830
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

FAIR PLAY TRAINING & CONSULTANCY SERVICES LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

GBADEBO, Ganny

Company Secretary

GBADEBO, Belinda

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

03153830 (England and Wales)
FAIR PLAY TRAINING & CONSULTANCY SERVICES LIMITED
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets33,2254,279
3,2254,279
Current assets
Debtors996-
Cash at bank and on hand9999
1,09599
Creditors amounts falling due within one year4(8,977)(5,407)
Net current assets (liabilities)(7,882)(5,308)
Total assets less current liabilities(4,657)(1,029)
Creditors amounts falling due after one year5(7,849)(9,405)
Accruals and deferred income(966)(750)
Net assets(13,472)(11,184)
Capital and reserves
Called up share capital100100
Profit and loss account(13,572)(11,284)
Shareholders' funds(13,472)(11,184)
The financial statements were approved and authorised for issue by the Director on 11 April 2025, and are signed on its behalf by:
GBADEBO, Ganny
Director
Registered Company No. 03153830
FAIR PLAY TRAINING & CONSULTANCY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 February 2497217,40018,372
At 31 January 2597217,40018,372
Depreciation and impairment
At 01 February 2496413,12914,093
Charge for year21,0521,054
At 31 January 2596614,18115,147
Net book value
At 31 January 2563,2193,225
At 31 January 2484,2714,279
4.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts5,6121,813
Taxation and social security3,3653,594
Total8,9775,407
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts7,8499,405
Total7,8499,405