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Registered number: 12855341

THE AUNTIES TRAINING CENTRE LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Delrose Consulting Ltd

Chartered Management Accountants

Wittas House

Two Rivers

Station Lane

Witney

OX28 4BH

THE AUNTIES TRAINING CENTRE LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				264				351
CURRENT ASSETS
Debtors		4		-				12
Cash at bank and in hand				1,355				827
				1,355				839
CREDITORS: Amounts falling due within one year		5		79,647				65,385
NET CURRENT LIABILITIES						(78,292)				(64,546)
TOTAL ASSETS LESS CURRENT LIABILITIES						(78,028)				(64,195)
PROVISIONS FOR LIABILITIES AND CHARGES		6				-				44
NET LIABILITIES						(78,028)				(64,239)
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						(78,128)				(64,339)
SHAREHOLDERS' FUNDS						(78,028)				(64,239)
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/05/2025 and signed on their behalf by
.............................
Dr V. Enjily
Director

THE AUNTIES TRAINING CENTRE LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

THE AUNTIES TRAINING CENTRE LTD

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		1,238		1,238
At 31/03/2025		1,238		1,238
Depreciation
At 01/04/2024		887		887
For the year		87		87
At 31/03/2025		974		974
Net Book Amounts
At 31/03/2025		264		264
At 31/03/2024		351		351

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
PAYE control				-		12
				-		12

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
PAYE control				659		-
Salaries and wages control				1		-
Pension schemes				237		185
Accruals				650		650
Amounts due to group companies				78,100		64,550
				79,647		65,385

THE AUNTIES TRAINING CENTRE LTD

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				-		44
				-		44

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100