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# V&A TRAINING LIMITED

## Company Registration Number:
12688179 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# V&A TRAINING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# V&A TRAINING LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Abin Ezekiel
Registered office: |  | Flat 26 Kentmere House Manor Grove London England SE15 1EG
Company Registration Number: |  | 12688179 (England and Wales)

# V&A TRAINING LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity during the year continued to be other education not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Abin Ezekiel

This report was approved by the board of directors on 22 October 2025
And Signed On Behalf Of The Board By:

Name: Abin Ezekiel
Status: Director

# V&A TRAINING LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 42,171 | 20,637
Cost of sales |  | ( 16,947 ) | ( 2,420 )
Gross Profit or (Loss) |  | 25,224 | 18,217
Administrative Expenses |  | ( 20,509 ) | ( 25,259 )
Operating Profit or (Loss) |  | 4,715 | ( 7,042 )
Profit or (Loss) Before Tax |  | 4,715 | ( 7,042 )
Tax on Profit |  | ( 240 ) | -
Profit or (Loss) for Period |  | 4,475 | ( 7,042 )

The notes form part of these financial statements

# V&A TRAINING LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 3,970 | 1,568
Total current assets: |  | 3,970 | 1,568
Creditors: amounts falling due within one year: | 4 | ( 990 ) | ( 4,020 )
Net current assets (liabilities): |  | 2,980 | ( 2,452 )
Total assets less current liabilities: |  | 2,980 | ( 2,452 )
Creditors: amounts falling due after more than one year: | 5 | ( 957 ) |
Total net assets (liabilities): |  | 2,023 | ( 2,452 )

The notes form part of these financial statements

# V&A TRAINING LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 1,023 | ( 3,452 )
Shareholders funds: |  | 2,023 | ( 2,452 )

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 October 2025
And Signed On Behalf Of The Board By:

Name: Abin Ezekiel
Status: Director

The notes form part of these financial statements

# V&A TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
  Fixtures, fittings, tools and equipment over 5 years

# V&A TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# V&A TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# V&A TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 750 | 1,910
Taxation and social security | 240 |
Other creditors |  | 2,110
Total | 990 | 4,020

# V&A TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 957 |
Total | 957 |