REGISTERED NUMBER: 08924857 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

TRACEY HILL TRAINING AND CONSULTANCY

LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

1,760

1,590

CURRENT ASSETS

146,052

211,927

PREPAYMENTS AND ACCRUED INCOME

884

-

CREDITORS

Amounts falling due within one year

(13,596

)

(66,711

)

NET CURRENT ASSETS

133,340

145,216

TOTAL ASSETS LESS CURRENT LIABILITIES

135,100

146,806

CREDITORS

Amounts falling due after more than one year

-

(9,396

)

ACCRUALS AND DEFERRED INCOME

(2,470

)

-

NET ASSETS

132,630

137,410

CAPITAL AND RESERVES

132,630

137,410

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tracey Hill Training and Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08924857

Registered office:

5 Mayfield

Whitby Road

Pickering

North Yorkshire

YO18 7HH

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mrs T Hill and C J Hill

Balance outstanding at start of year

-

18,700

Amounts advanced

242,579

25,243

Amounts repaid

(120,862

)

(43,943

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

121,717

-

Interest is paid on overdrawn directors' loan account balances at HMRC's official rates of interest for beneficial loans arrangements.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

C J Hill - Director