Company Accounts and Tax Online 15534780 Board of Directors 1.3.24 31.3.25 31.3.25 No description of principal activity true 15534780 uk-bus:EntityHasNeverTraded 2024-03-01 2025-03-31 iso4217:GBP xbrli:pure 15534780 2025-03-31 15534780 2024-03-01 2025-03-31 15534780 countries:EnglandWales 2024-03-01 2025-03-31 15534780 curr:PoundSterling 2024-03-01 2025-03-31 15534780 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 15534780 uk-bus:FRS102 2024-03-01 2025-03-31 15534780 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-03-31 15534780 uk-bus:FullAccounts 2024-03-01 2025-03-31 15534780 uk-bus:RegisteredOffice 2024-03-01 2025-03-31 15534780 uk-bus:Director1 2024-03-01 2025-03-31 15534780 uk-bus:Director1 2024-03-01 15534780 uk-bus:Director1 2025-03-31 15534780 core:AfterOneYear 2025-03-31 15534780 core:WithinOneYear 2025-03-31 15534780 core:WithinOneYear 2024-03-01 2025-03-31 15534780 core:AfterOneYear 2025-03-31 15534780 core:AfterOneYear 2024-03-01 2025-03-31 15534780 core:ShareCapital 2025-03-31 15534780 core:RevaluationReserve 2025-03-31 15534780 core:RetainedEarningsAccumulatedLosses 2025-03-31 15534780 1 2024-03-01 2025-03-31 15534780 core:LandBuildings 2024-03-01 2025-03-31 15534780 core:LandBuildings 2025-03-31 15534780 core:PlantMachinery 2024-03-01 2025-03-31 15534780 core:PlantMachinery 2025-03-31 15534780 core:FurnitureFittingsToolsEquipment 2024-03-01 2025-03-31 15534780 core:FurnitureFittingsToolsEquipment 2025-03-31 15534780 core:OfficeEquipment 2024-03-01 2025-03-31 15534780 core:OfficeEquipment 2025-03-31 15534780 core:Vehicles 2024-03-01 2025-03-31 15534780 core:Vehicles 2025-03-31 15534780 core:NetGoodwill 2024-03-01 2025-03-31 15534780 core:NetGoodwill 2025-03-31 15534780 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-03-31 15534780 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# ASSISTED RECOVERY TRAINING LIMITED

## Company Registration Number:
15534780 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 March 2024

## End date: 31 March 2025

# ASSISTED RECOVERY TRAINING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ASSISTED RECOVERY TRAINING LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Phill Priest
Registered office: |  | Lighthouse View Spectrum Business Park Seaham County Durham England SR7 7PR
Company Registration Number: |  | 15534780 (England and Wales)

# ASSISTED RECOVERY TRAINING LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 1
Total current assets: |  | 1
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# ASSISTED RECOVERY TRAINING LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Phill Priest
Status: Director

The notes form part of these financial statements

# ASSISTED RECOVERY TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 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

# ASSISTED RECOVERY TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 Mar 2025
  --- | ---
  Average number of employees during the period | 1 |

# ASSISTED RECOVERY TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ASSISTED RECOVERY TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 March 2025 | - | -
Net book value |  |
Net book value at 31 March 2025 | - | -

NA

# ASSISTED RECOVERY TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | - | -
Net book value |  |
At 31 March 2025 | - | -

NO Tangible assests

# ASSISTED RECOVERY TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Debtors

| 13 months to 31 Mar 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# ASSISTED RECOVERY TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 13 months to 31 Mar 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

£1 Shares

# ASSISTED RECOVERY TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 13 months to 31 Mar 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

No Creditors