Company registration number:
10924175
FQ Training and Development LTD
Unaudited filleted financial statements
31 August 2025
FQ Training and Development LTD
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
FQ Training and Development LTD
Directors and other information
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Directors |
Mark Fitton |
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Susan Fitton |
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Secretary |
Mrs Susan Elizabeth Fitton |
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Company number |
10924175 |
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Registered office |
19 Balsall Street East |
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Balsall Common |
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CV7 7FQ |
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Accountant |
Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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FQ Training and Development LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of FQ Training and Development LTD
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of FQ Training and Development LTD for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of FQ Training and Development LTD, as a body, in accordance with the terms of my engagement letter dated 3 October 2025. My work has been undertaken solely to prepare for your approval the financial statements of FQ Training and Development LTD and state those matters that we have agreed to state to the board of directors of FQ Training and Development LTD as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than FQ Training and Development LTD and its board of directors as a body for my work or for this report.
It is your duty to ensure that FQ Training and Development LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of FQ Training and Development LTD. You consider that FQ Training and Development LTD is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of FQ Training and Development LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
3 October 2025
FQ Training and Development LTD
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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346 |
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138 |
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_______ |
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_______ |
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Current assets |
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953 |
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- |
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Creditors: amounts falling due within one year |
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(
905) |
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3,009) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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48 |
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3,009) |
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_______ |
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Total assets less current liabilities |
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394 |
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2,871) |
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Accruals and deferred income |
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(
110) |
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(
112) |
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_______ |
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Net assets/(liabilities) |
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284 |
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2,983) |
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_______ |
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Capital and reserves |
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284 |
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(
2,983) |
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_______ |
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FQ Training and Development LTD
Year ended 31 August 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mark Fitton |
(
2,918) |
3,871 |
953 |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mark Fitton |
(
6,117) |
3,199 |
(
2,918) |
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For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 October 2025
, and are signed on behalf of the board by:
Mark Fitton
Director
Company registration number:
10924175
The company is a private company limited by shares, registered in England & Wales.