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Registration number: 11379049

People Focused Training & Solutions Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

People Focused Training & Solutions Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

People Focused Training & Solutions Ltd

Company Information

Director | Ms Helen Muddock

Registered office | 20-22 Wenlock Road London N1 7GU

People Focused Training & Solutions Ltd

(Registration number: 11379049)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 464 | 663
Current assets | 35,333 | 42,506
Creditors: Amounts falling due within one year | - | (3,616)
Net current assets | 35,333 | 38,890
Total assets less current liabilities | 35,797 | 39,553
Accruals and deferred income | (646) | (131)
| 35,151 | 39,422
Capital and reserves | 35,151 | 39,422

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England and Wales

These financial statements were authorised for issue by the director on 26 August 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

People Focused Training & Solutions Ltd

(Registration number: 11379049)
Balance Sheet as at 31 May 2025 (continued)

Approved and authorised by the director on 26 August 2025

......................................... Ms Helen Muddock Director