REGISTERED NUMBER: 05346794 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2025

for

3T Training Ltd.

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

Mr. I. P. Turner

Mrs. S. L. Turner

SECRETARY:

Mrs. S. L. Turner

REGISTERED OFFICE:

Unit 18

Ariane

Lichfield Road Industrial Estate

Tamworth

Staffordshire

B79 7XF

REGISTERED NUMBER:

05346794 (England and Wales)

ACCOUNTANTS:

Screatons Ltd

Former Atherstone College

Ratcliffe Road

Atherstone

Warwickshire

CV9 1LF

BANKERS:

Lloyds TSB

17 George Street

Tamworth

Staffordshire

B79 7LW

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 3T Training Ltd. for the year ended 5 April 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 3T Training Ltd., as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 3T Training Ltd. and state those matters that we have agreed to state to the Board of Directors of 3T Training Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3T Training Ltd. and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 3T Training Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 3T Training Ltd.. You consider that 3T Training Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 3T Training Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Screatons Ltd

Former Atherstone College

Ratcliffe Road

Atherstone

Warwickshire

CV9 1LF

13 November 2025

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

75,801

45,874

75,801

45,874

CURRENT ASSETS

Debtors

6

514,900

826,780

Cash at bank

520,425

157,558

1,035,325

984,338

CREDITORS

Amounts falling due within one year

7

150,605

162,806

NET CURRENT ASSETS

884,720

821,532

TOTAL ASSETS LESS CURRENT LIABILITIES

960,521

867,406

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

960,421

867,306

SHAREHOLDERS' FUNDS

960,521

867,406

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by:

Mrs. S. L. Turner - Director

Mr. I. P. Turner - Director

1.	STATUTORY INFORMATION

3T Training Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 6 April 2024

and 5 April 2025

9,000

AMORTISATION

At 6 April 2024

and 5 April 2025

9,000

NET BOOK VALUE

At 5 April 2025

-

At 5 April 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 6 April 2024

92,381

13,455

46,945

21,228

174,009

Additions

28,720

-

25,000

1,474

55,194

At 5 April 2025

121,101

13,455

71,945

22,702

229,203

DEPRECIATION

At 6 April 2024

78,720

10,796

25,144

13,475

128,135

Charge for year

10,595

665

11,700

2,307

25,267

At 5 April 2025

89,315

11,461

36,844

15,782

153,402

NET BOOK VALUE

At 5 April 2025

31,786

1,994

35,101

6,920

75,801

At 5 April 2024

13,661

2,659

21,801

7,753

45,874

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Trade debtors

-

39,852

Directors' current accounts

514,900

786,928

514,900

826,780

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Trade creditors

2,292

2,432

Tax

40,573

52,354

Social security and other taxes

-

75

VAT

34,291

39,129

Other creditors

63,942

57,880

Accrued expenses

9,507

10,936

150,605

162,806

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.25

5.4.24

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 6 April 2024

867,306

Profit for the year

146,515

Dividends

(53,400

)

At 5 April 2025

960,421

10.	RELATED PARTY DISCLOSURES

Mr I Turner and Mrs S L Turner are both directors and shareholders of the company.

11.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr I.Turner and Mrs S. Turner.