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Registered number: 12446039
Central Consultancy & Training Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way, Westwood Business Park
Coventry
CV4 8JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12446039
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 228,000 228,000
228,000 228,000
CURRENT ASSETS
Debtors 5 26,000 26,000
Cash at bank and in hand 33 -
26,033 26,000
Creditors: Amounts Falling Due Within One Year 6 (2,131 ) (1,524 )
NET CURRENT ASSETS (LIABILITIES) 23,902 24,476
TOTAL ASSETS LESS CURRENT LIABILITIES 251,902 252,476
Creditors: Amounts Falling Due After More Than One Year 7 (238,982 ) (239,463 )
NET ASSETS 12,920 13,013
CAPITAL AND RESERVES
Called up share capital 8 1,001 1,001
Profit and Loss Account 11,919 12,012
SHAREHOLDERS' FUNDS 12,920 13,013
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Kate Goodall
Director
5 June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Central Consultancy & Training Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12446039 . The registered office is The Moseley Exchange 149-153 Alcester Road, Moseley, Birmingham, B13 8JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 April 2024 228,000
As at 31 March 2025 228,000
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 228,000
As at 1 April 2024 228,000
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 26,000 26,000
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 32
Other creditors 2,131 1,492
2,131 1,524
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to group undertakings 238,982 239,463
Page 2
Page 3
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,001 1,001
Page 3