TRAIN4LGV LIMITED

Company Registration Number:
08227804 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TRAIN4LGV LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TRAIN4LGV LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 630 575
Total fixed assets: 630 575
Current assets
Debtors: 4 131,533 16,821
Cash at bank and in hand: 71,803 93,657
Total current assets: 203,336 110,478
Creditors: amounts falling due within one year: 5 (194,009) (60,777)
Net current assets (liabilities): 9,327 49,701
Total assets less current liabilities: 9,957 50,276
Provision for liabilities: (157) (144)
Total net assets (liabilities): 9,800 50,132
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 9,680 50,012
Shareholders funds: 9,800 50,132

The notes form part of these financial statements

TRAIN4LGV LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2025
and signed on behalf of the board by:

Name: Ms F Nolan
Status: Director

The notes form part of these financial statements

TRAIN4LGV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of LGV training services provided by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer equipment - 25% Straight line

Other accounting policies

Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

TRAIN4LGV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

TRAIN4LGV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 867
Additions 362
At 31 December 2024 1,229
Depreciation
At 01 January 2024 292
Charge for year 307
At 31 December 2024 599
Net book value
At 31 December 2024 630
At 31 December 2023 575

TRAIN4LGV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

Debtors comprise of: Trade debtors - £57,600 (2023 - £nil), Other debtors - £73,933 (2023 - £16,821). Included within Other debtors is an amount due from the director, via a director's loan account, of £73,812 (2023 - £16,701). This loan is interest free and has been repaid within nine months of the year end.

TRAIN4LGV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Trade creditors - £3,219 (2023 - £nil) Taxation and social security - £190,015 (2023 - £53,303) Other creditors - £775 (2023 - £7,474)