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Registration number: 06134810

Training + Technology Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Training + Technology Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Training + Technology Solutions Ltd

Company Information

Directors

Mr N Babbage

Mrs V M L Babbage

Company secretary

Mrs V M L Babbage

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Training + Technology Solutions Ltd

(Registration number: 06134810)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

41,100

15,484

Current assets

22,382

47,020

Prepayments and accrued income

855

890

Creditors: Amounts falling due within one year

(64,322)

(57,244)

Net current liabilities

(41,085)

(9,334)

Total assets less current liabilities

15

6,150

Creditors: Amounts falling due after more than one year

-

(5,609)

 

15

541

Capital and reserves

15

541

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr N Babbage

Balance owed to the director by the company

27,345

(919)

26,426

       
     

Mrs V M L Babbage

Balance owed to the director by the company

27,345

(919)

26,426

       
     

 

 

Training + Technology Solutions Ltd

(Registration number: 06134810)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances by director
£

At 31 March 2024
£

Mr N Babbage

Balance owed to the director by the company

22,645

4,700

27,345

       
     

Mrs V M L Babbage

Balance owed to the director by the company

22,645

4,700

27,345

       
     

 

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Mr N Babbage
Director