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Company Registration No. 14707250 (England and Wales)
HOWARD BURNETT TRAINING LTD Unaudited accounts for the year ended 31 March 2025
HOWARD BURNETT TRAINING LTD Unaudited accounts Contents
Page
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HOWARD BURNETT TRAINING LTD Company Information for the year ended 31 March 2025
Directors
H J Burnett M N Burnett H R Burnett
Company Number
14707250 (England and Wales)
Registered Office
LILAC COTTAGE THE STREET DRAYCOTT CHEDDAR BS27 3TH ENGLAND
Accountants
Jacqueline Hele Kergozou Lilac Cottage The Barn The Street Draycott Somerset BS27 3TH
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HOWARD BURNETT TRAINING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
477 
- 
Current assets
Debtors
21,331 
- 
Cash at bank and in hand
30,111 
43,958 
51,442 
43,958 
Creditors: amounts falling due within one year
(3,941)
(9,690)
Net current assets
47,501 
34,268 
Net assets
47,978 
34,268 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,878 
34,168 
Shareholders' funds
47,978 
34,268 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 May 2025 and were signed on its behalf by
H J Burnett Director Company Registration No. 14707250
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HOWARD BURNETT TRAINING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HOWARD BURNETT TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 14707250. The registered office is LILAC COTTAGE THE STREET, DRAYCOTT, CHEDDAR, BS27 3TH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
487 
At 31 March 2025
487 
Depreciation
Charge for the year
10 
At 31 March 2025
10 
Net book value
At 31 March 2025
477 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,144 
- 
Other debtors
19,187 
- 
21,331 
- 
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HOWARD BURNETT TRAINING LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,221 
8,026 
Loans from directors
- 
907 
Accruals
720 
757 
3,941 
9,690 
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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