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Registered number: 04432384
The UK Hypnotherapy Training College Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Ecommerce Accountants LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04432384
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,951 2,602
1,951 2,602
CURRENT ASSETS
Debtors 5 2,357 18,782
Cash at bank and in hand 33,777 18,716
36,134 37,498
Creditors: Amounts Falling Due Within One Year 6 (37,597 ) (39,506 )
NET CURRENT ASSETS (LIABILITIES) (1,463 ) (2,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES 488 594
PROVISIONS FOR LIABILITIES
Deferred Taxation (488 ) (494 )
NET ASSETS - 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (100 ) -
SHAREHOLDERS' FUNDS - 100
For the year ending 31 May 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.
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
Mr Anthony Jacquin
Director
28/07/2025
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
The UK Hypnotherapy Training College Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04432384 . The registered office is The Farmhouse Dish Lane, Sutton On The Hill, Ashbourne, Derbyshire, DE6 5JA.

The presentation currency of the financial statements is the Pound Sterling (£).
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on a reducing balance basis.
Computer Equipment 25% on a reducing balance basis.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.6. Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising
from impairment are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2024 1,390 8,862 10,252
As at 31 May 2025 1,390 8,862 10,252
Depreciation
As at 1 June 2024 1,390 6,260 7,650
Provided during the period - 651 651
As at 31 May 2025 1,390 6,911 8,301
Net Book Value
As at 31 May 2025 - 1,951 1,951
As at 1 June 2024 - 2,602 2,602
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,771 18,196
Due after more than one year
Other debtors 586 586
2,357 18,782
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1,198
Other creditors 948 -
Taxation and social security 36,649 38,308
37,597 39,506
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Anthony Jacquin - 1,771 - - 1,771
The above loan is unsecured, and was repaid within nine months of the reporting period.
Page 3