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REGISTERED NUMBER: 06396472 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

ABC Plant Training Ltd
ABC Plant Training Ltd (Registered number: 06396472)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABC Plant Training Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr A C Capaldi





REGISTERED OFFICE: 59 Brooklyn Road
Cheltenham
Gloucestershire
GL51 8DT





REGISTERED NUMBER: 06396472 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW
Page 1
ABC Plant Training Ltd (Registered number: 06396472)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,265 5,504
4,265 5,504

CURRENT ASSETS
Cash at bank 14,027 11,165

CREDITORS
Amounts falling due within one year 6 5,388 5,144
NET CURRENT ASSETS 8,639 6,021
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,904
11,525

CREDITORS
Amounts falling due after more than one
year
7
12,510
11,322
NET ASSETS 394 203

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 294 103
SHAREHOLDERS' FUNDS 394 203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The notes form part of these financial statements

Page 2 continued...
ABC Plant Training Ltd (Registered number: 06396472)

Balance Sheet - continued
30 September 2024


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

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

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





Mr A C Capaldi - Director


The notes form part of these financial statements

Page 3
ABC Plant Training Ltd (Registered number: 06396472)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

ABC Plant 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 33% on cost and 20% on reducing balance

Going concern
The financial statements have been prepared on the going concern basis, notwithstanding the company's deficiency of assets, on the grounds that the director has confirmed that the necessary funds will be made available for the company to meet its liabilities as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 40,000
AMORTISATION
At 1 October 2023
and 30 September 2024 40,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

Page 4 continued...
ABC Plant Training Ltd (Registered number: 06396472)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 29,102
DEPRECIATION
At 1 October 2023 23,598
Charge for year 1,239
At 30 September 2024 24,837
NET BOOK VALUE
At 30 September 2024 4,265
At 30 September 2023 5,504

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 2,000 2,000
Taxation and social security 2,279 2,215
Other creditors 1,109 929
5,388 5,144

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 3,127 5,038
Other creditors 9,383 6,284
12,510 11,322

Page 5