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Company registration number: 06510551
A Plus Training (Midlands) Limited
Trading as A Plus Training (Midlands) Limited
Unaudited filleted financial statements
31 March 2025
A Plus Training (Midlands) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A Plus Training (Midlands) Limited
Directors and other information
Director Mr Paul William Askey
Secretary Mrs Michelle Askey
Company number 06510551
Registered office 52 Meadowsweet Way
Wimblebury
Cannock
Staffordshire
WS12 5GS
Business address 52 Meadowsweet Way
Wimblebury
Cannock
Staffordshire
WS12 5GS
Bankers Lloyds TSB PLC
3 Market Place
Cannock
Staffordshire
WS11 1BD
A Plus Training (Midlands) Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 10,000 10,000
_______ _______
Current assets 20,999 7,622
Creditors: amounts falling due within one year ( 24,471) ( 11,241)
_______ _______
Net current liabilities ( 3,472) ( 3,619)
_______ _______
Total assets less current liabilities 6,528 6,381
Accruals and deferred income ( 1,050) ( 1,507)
_______ _______
Net assets 5,478 4,874
_______ _______
Capital and reserves 5,478 4,874
_______ _______
Notes to the financial statements
A Plus Training (Midlands) Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2025 2024
£ £
Mr Paul William Askey 19,638 7,697
_______ _______
For the year 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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 12 May 2025 , and are signed on behalf of the board by:
Mr Paul William Askey
Director
Company registration number: 06510551
The company is a private company limited by shares, registered in United Kingdom.