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Registered Number: 15732254
England and Wales

 

 

 

EDUCATION AND TRAINING LTD



Abridged Accounts
 


Period of accounts

Start date: 21 May 2024

End date: 31 December 2024

EDUCATION AND TRAINING LTD
Contents Page
For the Period 21 May 2024 to 31 December 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

AMMAR & CO Accountants Ltd
167-169
GREAT PORTLAND STREET
London
W1W 5PF
11 October 2025
1
  2024
    £ £
Current assets 29,543   
Creditors: amount falling due within one year (5,434)  
Net current assets   24,109 
Total assets less current liabilities   24,109 
Creditors: amount falling due after more than one year   (272)
Provisions for liabilities   (366)
Net assets   23,471 
 

     
Capital and reserves   23,471 
 
NOTES TO THE ACCOUNTS

General Information
EDUCATION AND TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 15732254, registration address Flat 14 The Saddlery, 9 Leicester Street, Walsall, WS1 1PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. 
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 3.


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 11 October 2025 and were signed by:


--------------------------------
Andrei MUTU
Director
2