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COMPANY REGISTRATION NUMBER: 11658207
Limbic Training Limited
Filleted Unaudited Financial Statements
30 November 2024
Limbic Training Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
920
807
----
----
Current assets
28,560
39,014
Prepayments and accrued income
101
422
---------
---------
28,661
39,436
Creditors: amounts falling due within one year
( 9,699)
( 12,223)
---------
---------
Net current assets
18,962
27,213
---------
---------
Total assets less current liabilities
19,882
28,020
Creditors: amounts falling due after more than one year
( 3,001)
---------
---------
19,882
25,019
---------
---------
Capital and reserves
19,882
25,019
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Bradley
7,069
( 372)
( 7,069)
( 372)
-------
----
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Bradley
9,128
7,069
( 9,128)
7,069
-------
-------
-------
-------
The non-interest bearing loan is repayable on demand
For the year ending 30 November 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2025 , and are signed on behalf of the board by:
Mr P Bradley
Director
Company registration number: 11658207
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.