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Registration number: 8710146

Allroads Training Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Allroads Training Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Allroads Training Ltd

Company Information

Directors | Susan Helen Chambers Paul Chambers

Registered office | 94 Derby Road Swanwick Alfreton DE55 1AD

Accountants | David Lissimore ACMA CGMA AIMS Accountants for Business 3 Clayton Close Morton Alfreton Derbyshire DE55 6LN

Allroads Training Ltd

(Registration number: 8710146)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 18,697 | 23,864
Current assets | 6,336 | 19,287
Creditors: Amounts falling due within one year | (4,532) | (2,388)
Net current assets | 1,804 | 16,899
Total assets less current liabilities | 20,501 | 40,763
Accruals and deferred income | (487) | (473)
| 20,014 | 40,290
Capital and reserves | 20,014 | 40,290

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
94 Derby Road
Swanwick
Alfreton
DE55 1AD

These financial statements were authorised for issue by the Board on 7 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Allroads Training Ltd

(Registration number: 8710146)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 7 October 2025 and signed on its behalf by:

......................................... Paul Chambers Director