Registration number: 03974106

Nelson Training Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Nelson Training Limited

Company Information

Directors

V Nelson Dr J Mortimer

Company secretary

Dr J Mortimer

Registered office

3 Pheasant Cottages Drake Street Welland Malvern Worcestershire WR13 6LP

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham Gloucestershire GL51 0UX

Nelson Training Limited

(Registration number: 03974106)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	8,563	7,801
Current assets	27,881	57,573
Creditors: Amounts falling due within one year	(23,452)	(50,074)
Net current assets	4,429	7,499
Total assets less current liabilities	12,992	15,300
Accruals and deferred income	(9,840)	(10,057)
	3,152	5,243
Capital and reserves	3,152	5,243

General information

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

The address of its registered office and principal place of business is:
3 Pheasant Cottages
Drake Street
Welland
Malvern
Worcestershire
WR13 6LP

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	2	2

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.


 

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Nelson Training Limited

(Registration number: 03974106)
Balance Sheet as at 31 March 2025

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:
 

......................................... Dr J Mortimer Director