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Registration number: 08378940

Fiona Butt - Training And Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Fiona Butt - Training And Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fiona Butt - Training And Consultancy Limited

Company Information

Director

F W Butt

Registered office

Cedar Court Cedar Court
Shaw Lane
Holmfirth
West Yorkshire
HD9 2PY

 

Fiona Butt - Training And Consultancy Limited

(Registration number: 08378940)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,364

1,985

Current assets

27,705

29,167

Prepayments and accrued income

96

-

Creditors: Amounts falling due within one year

(6,273)

(10,058)

Net current assets

21,528

19,109

Total assets less current liabilities

22,892

21,094

Accruals and deferred income

(2,084)

(1,600)

 

20,808

19,494

Capital and reserves

20,808

19,494

1

General information

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

The address of its registered office is:
Cedar Court Cedar Court
Shaw Lane
Holmfirth
West Yorkshire
HD9 2PY
England

These financial statements were authorised for issue by the director on 27 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 February 2024
£

Advances to director
£

At 31 January 2025
£

F W Butt

Interest is charged at 2.25%. Totals show are aggregates. There are no conditions related to this loan, and it is not repayable on demand.

-

22,342

22,342

 

Fiona Butt - Training And Consultancy Limited

(Registration number: 08378940)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
F W Butt
Director