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# OPEN TRAINING AND EDUCATION LIMITED

## Company Registration Number:
14654427 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# OPEN TRAINING AND EDUCATION LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# OPEN TRAINING AND EDUCATION LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Todor Karzhev
Registered office: |  | Suite 6, Hale House 296a Green Lanes London England N13 5TP
Company Registration Number: |  | 14654427 (England and Wales)

# OPEN TRAINING AND EDUCATION LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Other education Services

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Todor Karzhev

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: Todor Karzhev
Status: Director

# OPEN TRAINING AND EDUCATION LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 958 | 1
Total current assets: |  | 958 | 1
Creditors: amounts falling due within one year: | 4 | ( 627 ) |
Net current assets (liabilities): |  | 331 | 1
Total assets less current liabilities: |  | 331 | 1
Total net assets (liabilities): |  | 331 | 1

The notes form part of these financial statements

# OPEN TRAINING AND EDUCATION LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 330 |
Shareholders funds: |  | 331 | 1

For the year ending 28 February 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 12 November 2025
And Signed On Behalf Of The Board By:

Name: Todor Karzhev
Status: Director

The notes form part of these financial statements

# OPEN TRAINING AND EDUCATION LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 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

# OPEN TRAINING AND EDUCATION LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 13 months to 28 Feb 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# OPEN TRAINING AND EDUCATION LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# OPEN TRAINING AND EDUCATION LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | ---
Taxation and social security | 77 |
Accruals and deferred income | 550 |
Total | 627 |