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# FOSSILFIELD TRAINING CENTRE LTD

## Company Registration Number:
SC725077 (Scotland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# FOSSILFIELD TRAINING CENTRE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# FOSSILFIELD TRAINING CENTRE LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Ronald McEwen
|  | Lorena Walsh
|  | Ella Mercy McEwen
Registered office: |  | Berryhill Bing Auchinleck Cumnock Ayrshire GBR KA18 2NB
Company Registration Number: |  | SC725077 (Scotland)

# FOSSILFIELD TRAINING CENTRE LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Training Services for disengaged young people using equine facilitated activities

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ronald McEwen
Lorena Walsh
Ella Mercy McEwen

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Ella Mercy McEwen
Status: Director

# FOSSILFIELD TRAINING CENTRE LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 83,047 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 39,457 ) | -
Staff Costs | ( 13,510 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 29,094 ) | -
Profit or (Loss) for Period | 986 | -

# FOSSILFIELD TRAINING CENTRE LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 0 |
Current assets: | 31,329 | 600
Creditors: amounts falling due within one year: | ( 30,920 ) | ( 1,176 )
Net current assets (liabilities): | 409 | ( 576 )
Total assets less current liabilities: | 409 | ( 576 )
Total net assets (liabilities): | 409 | ( 576 )
Capital and reserves: | 409 | ( 576 )

# FOSSILFIELD TRAINING CENTRE LTD

## Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Ella Mercy McEwen
Status: Director

The notes form part of these financial statements

# FOSSILFIELD TRAINING CENTRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# FOSSILFIELD TRAINING CENTRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No