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REGISTERED NUMBER: 08161035 (England and Wales)


Unaudited Financial Statements for the Year Ended 31 December 2024

for

Cathy Wilcox Training Ltd

Cathy Wilcox Training Ltd (Registered number: 08161035)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Cathy Wilcox Training Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: C Stone





REGISTERED OFFICE: Meadow End
Skittle Green
Bledlow
Princes Risborough
HP27 9PJ





REGISTERED NUMBER: 08161035 (England and Wales)





ACCOUNTANTS: Fizz Accounting Limited
6a St Andrews Court
Wellington Street
Thame
Oxfordshire
OX9 3WT

Cathy Wilcox Training Ltd (Registered number: 08161035)

Abridged Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 356 687
Investments 5 249,143 229,045
249,499 229,732

CURRENT ASSETS
Debtors 31,626 26,435
Cash at bank 674,579 681,074
706,205 707,509
CREDITORS
Amounts falling due within one year 79,179 114,603
NET CURRENT ASSETS 627,026 592,906
TOTAL ASSETS LESS CURRENT LIABILITIES 876,525 822,638

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 876,515 822,628
SHAREHOLDERS' FUNDS 876,525 822,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cathy Wilcox Training Ltd (Registered number: 08161035)

Abridged Balance Sheet - continued
31 December 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





C Stone - Director


Cathy Wilcox Training Ltd (Registered number: 08161035)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Cathy Wilcox Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Financial instruments
Financial Instruments are initially recognised at cost, and subsequently revalued to fair value at the balance sheet date. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Cathy Wilcox Training Ltd (Registered number: 08161035)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 December 2024 2,103
DEPRECIATION
At 1 January 2024 1,416
Charge for year 331
At 31 December 2024 1,747
NET BOOK VALUE
At 31 December 2024 356
At 31 December 2023 687

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 1 January 2024 229,045
Additions 10,965
Disposals (8,518 )
Revaluations 17,651
At 31 December 2024 249,143
NET BOOK VALUE
At 31 December 2024 249,143
At 31 December 2023 229,045

The company's investments were valued at fair value on an open market basis at year-end by a third party.