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REGISTERED NUMBER: 04844538 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

NORTHAMPTONSHIRE CONSTRUCTION
TRAINING GROUP LIMITED
TRADING AS
COMPANY LIMITED BY GUARANTEE

NORTHAMPTONSHIRE CONSTRUCTION
TRAINING GROUP LIMITED (REGISTERED NUMBER: 04844538)
TRADING AS COMPANY LIMITED BY GUARANTEE

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NORTHAMPTONSHIRE CONSTRUCTION
TRAINING GROUP LIMITED
TRADING AS COMPANY LIMITED BY GUARANTEE

COMPANY INFORMATION
For The Year Ended 31 December 2024







DIRECTORS: S Suddards
I R Dickerson





REGISTERED OFFICE: 1 Rushmills
Bedford Road
Northampton
NN4 7YB





REGISTERED NUMBER: 04844538 (England and Wales)





ACCOUNTANTS: TC Group
1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB

NORTHAMPTONSHIRE CONSTRUCTION
TRAINING GROUP LIMITED (REGISTERED NUMBER: 04844538)
TRADING AS COMPANY LIMITED BY GUARANTEE

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 353 296

CURRENT ASSETS
Debtors 5 30,519 27,604
Cash at bank 34,321 33,034
64,840 60,638
CREDITORS
Amounts falling due within one year 6 28,860 21,414
NET CURRENT ASSETS 35,980 39,224
TOTAL ASSETS LESS CURRENT LIABILITIES 36,333 39,520

RESERVES
Income and expenditure account 36,333 39,520
36,333 39,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 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 Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:





S Suddards - Director


NORTHAMPTONSHIRE CONSTRUCTION
TRAINING GROUP LIMITED (REGISTERED NUMBER: 04844538)
TRADING AS COMPANY LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2024


1. STATUTORY INFORMATION

Northamptonshire Construction Training Group Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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
In accordance with the principles of revenue recognition as stated in FRS 102, turnover is calculated by reference to the stage of completion of the transaction as at the end of the accounting period, including estimates of amounts not yet invoiced.

Also included in turnover are quarterly grants from CITB for the specific use of providing training within the construction industry.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 25% on reducing balance

Taxation
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
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

NORTHAMPTONSHIRE CONSTRUCTION
TRAINING GROUP LIMITED (REGISTERED NUMBER: 04844538)
TRADING AS COMPANY LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 83 1,046 1,129
Additions 133 - 133
At 31 December 2024 216 1,046 1,262
DEPRECIATION
At 1 January 2024 67 766 833
Charge for year 6 70 76
At 31 December 2024 73 836 909
NET BOOK VALUE
At 31 December 2024 143 210 353
At 31 December 2023 16 280 296

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 21,641 10,391
Other debtors 8,878 17,213
30,519 27,604

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 17,356 20,234
Taxation and social security 303 -
Other creditors 11,201 1,180
28,860 21,414

7. ULTIMATE CONTROLLING PARTY

Northamptonshire Construction Training Group Limited is a company limited by guarantee and accordingly does not have a share capital.

Every member of the company undertakes to contribute such amount as may be required not exceeding £1 to the assets of the company in the event of its being wound up while he or she is a member, or within one year after he or she ceases to be a member.

The company is under the control of its members.