Company registration number SC192595 (Scotland)
CROFT CONSULTANCY TRAINING & DEVELOPMENT
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CROFT CONSULTANCY TRAINING & DEVELOPMENT
COMPANY INFORMATION
Directors
Mr J H H Philp
Mrs R Philp
Secretary
Mrs R Philp
Company number
SC192595
Registered office
The Hermitage
Back Dykes
Strathmiglo
Fife
Scotland
KY14 7QJ
Accountants
JRW Hogg & Thorburn LLP
19 Buccleuch Street
Hawick
TD9 0HL
CROFT CONSULTANCY TRAINING & DEVELOPMENT
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
CROFT CONSULTANCY TRAINING & DEVELOPMENT
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2025.
Principal activities
The principal activity of the company continued to be that of providing management consultancy services.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr J H H Philp
Mrs R Philp
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
By order of the board
Mrs R Philp
Secretary
1 August 2025
CROFT CONSULTANCY TRAINING & DEVELOPMENT
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CROFT CONSULTANCY TRAINING & DEVELOPMENT
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Croft Consultancy Training & Development for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.
This report is made solely to the board of directors of Croft Consultancy Training & Development, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Croft Consultancy Training & Development and state those matters that we have agreed to state to the board of directors of Croft Consultancy Training & Development, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Croft Consultancy Training & Development and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Croft Consultancy Training & Development has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Croft Consultancy Training & Development is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Croft Consultancy Training & Development. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
JRW Hogg & Thorburn LLP
Chartered Accountants
19 Buccleuch Street
Hawick
TD9 0HL
1 August 2025
CROFT CONSULTANCY TRAINING & DEVELOPMENT
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
523
698
Current assets
48,436
29,173
Creditors: amounts falling due within one year
(24,996)
(27,289)
Net current assets
23,440
1,884
Total assets less current liabilities
23,963
2,582
Net assets
23,963
2,582
Capital and reserves
23,963
2,582
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Croft Consultancy Training & Development is a private company limited by shares incorporated in Scotland. The registered office is The Hermitage, Back Dykes, Strathmiglo, Fife, Scotland, KY14 7QJ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CROFT CONSULTANCY TRAINING & DEVELOPMENT
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 1 August 2025 and are signed on its behalf by:
Mr J H H Philp
Mrs R Philp
Director
Director
Company registration number SC192595 (Scotland)