Company registration number 10203560 (England and Wales)
ON THE TOOLS TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
ON THE TOOLS TRAINING LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,353
2,640
Current assets
23,519
19,361
Creditors: amounts falling due within one year
(13,933)
(12,556)
Net current assets
9,586
6,805
Total assets less current liabilities
10,939
9,445
Creditors: amounts falling due after more than one year
(6,130)
Net assets
10,939
3,315
Capital and reserves
10,939
3,315
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
2025
2024
£
£
S Myatt
Balance outstanding at start of year
(1)
204
Amounts advanced
9,916
18,330
Amounts repaid
(9,927)
(18,535)
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
(12)
(1)
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
On The Tools Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Lubbersthorpe Bridle Road, Lubbersthorpe, Leicestershire, England, LE19 4LL.
ON THE TOOLS TRAINING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 November 2025 and are signed on its behalf by:
Mr S L Myatt
Director
Company registration number 10203560 (England and Wales)