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REGISTERED NUMBER: 14092738 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

AZARIAS TRAINING LTD

AZARIAS TRAINING LTD (REGISTERED NUMBER: 14092738)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AZARIAS TRAINING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2025







DIRECTORS: J Pattrick
C J Pattrick





REGISTERED OFFICE: 16 Springfield Close,
Buckden,
St. Neots
PE19 5UR





REGISTERED NUMBER: 14092738 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

AZARIAS TRAINING LTD (REGISTERED NUMBER: 14092738)

BALANCE SHEET
31 MAY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 5 41,698 30,588

CURRENT ASSETS
Debtors 6 62,942 10,142
Cash and cash equivalents 49,912 17,653
112,854 27,795
CREDITORS
Amounts falling due within one year 7 (79,418 ) (50,221 )
NET CURRENT ASSETS/(LIABILITIES) 33,436 (22,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES 75,134 8,162

CREDITORS
Amounts falling due after more than one
year

8

(14,939

)

-
NET ASSETS 60,195 8,162

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 60,194 8,161
SHAREHOLDERS' FUNDS 60,195 8,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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 profit or loss 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.

AZARIAS TRAINING LTD (REGISTERED NUMBER: 14092738)

BALANCE SHEET - continued
31 MAY 2025


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by:





J Pattrick - Director


AZARIAS TRAINING LTD (REGISTERED NUMBER: 14092738)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1. STATUTORY INFORMATION

Azarias Training Ltd is a private company, limited by shares , 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is recognised in respect of the invoiced provision of training services in connection to the Duke of Edinburgh scheme. The company is not registered for value added tax.

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

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

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.

Change in reporting period and impact on comparability
The financial statements for the current accounting year are from 01 June 2023 to 31 May 2024. The comparative amounts (including the related notes) presented in the financial statements are for a period more than one year and therefore not entirely comparable.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

AZARIAS TRAINING LTD (REGISTERED NUMBER: 14092738)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2024 47,180 - 2,467 49,647
Additions 5,125 21,706 824 27,655
At 31 May 2025 52,305 21,706 3,291 77,302
DEPRECIATION
At 1 June 2024 18,216 - 843 19,059
Charge for year 10,461 5,426 658 16,545
At 31 May 2025 28,677 5,426 1,501 35,604
NET BOOK VALUE
At 31 May 2025 23,628 16,280 1,790 41,698
At 31 May 2024 28,964 - 1,624 30,588

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 62,330 9,288
Other debtors 612 854
62,942 10,142

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 3,575 -
Taxation and social security 26,028 1,737
Other creditors 49,815 48,484
79,418 50,221

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 14,939 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1p 1 1