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)

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


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