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ProActive Technical Training Limited

Registered Number
05259243
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

ProActive Technical Training Limited
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | Stephen Redpath

Registered Address | Unit 5a Icknield Way Industrial Estate
| Tring
| HP23 4JX

Registered Number | 05259243 (England and Wales)

ProActive Technical Training Limited
Balance Sheet as at
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Creditors amounts falling due after one year | 3 |  |  | (17,773) |  |  |  | (17,773)
Net assets |  |  |  | (17,773) |  |  |  | (17,773)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  | (17,973) |  |  |  | (17,973)
Shareholders' funds |  |  |  | (17,773) |  |  |  | (17,773)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 7 October 2025, and are signed on its behalf by:
Stephen Redpath Director Registered Company No. 05259243

ProActive Technical Training Limited
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 17,773 |  | 17,773
| Total | 17,773 |  | 17,773

| The Other Creditors figure represents amounts owed to a Company under the control of the same Director.