REGISTERED NUMBER: 05351941 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Giraffe Training Limited

Page

Company Information

1

Report of the Director

2

Statement of Income and Retained Earnings

3

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTOR:

Mrs L Sayer

SECRETARY:

B Sayer

REGISTERED OFFICE:

9 Farm Close

Ickford

United Kingdom

Buckinghamshire

HP18 9LY

REGISTERED NUMBER:

05351941 (England and Wales)

ACCOUNTANTS:

Aries Accounting Services

60 Elm Drive

Garsington

Oxford

Oxfordshire

OX44 9AH

The director presents her report with the financial statements of the company for the year ended 31 March 2025.

DIRECTOR

Mrs L Sayer held office during the whole of the period from 1 April 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mrs L Sayer - Director

8 December 2025

TURNOVER

19,583

28,821

Distribution costs

11,820

11,820

Administrative expenses

3,849

5,036

15,669

16,856

OPERATING PROFIT

4

3,914

11,965

Interest receivable and similar income

101

64

PROFIT BEFORE TAXATION

4,015

12,029

Tax on profit

777

2,300

PROFIT FOR THE FINANCIAL YEAR

3,238

9,729

Retained earnings at beginning of year

5,808

10,479

Dividends

(8,400

)

(14,400

)

RETAINED EARNINGS AT END OF YEAR

646

5,808

FIXED ASSETS

Tangible assets

5

13

89

CURRENT ASSETS

Debtors

6

4,849

3,828

Cash at bank

3,725

24,418

8,574

28,246

CREDITORS

Amounts falling due within one year

7

7,841

22,381

NET CURRENT ASSETS

733

5,865

TOTAL ASSETS LESS CURRENT LIABILITIES

746

5,954

PROVISIONS FOR LIABILITIES

-

46

NET ASSETS

746

5,908

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

646

5,808

SHAREHOLDERS' FUNDS

746

5,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 December 2025 and were signed by:

Mrs L Sayer - Director

1.	STATUTORY INFORMATION

Giraffe Training Limited 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.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 1 (2024 - 1 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

31.3.25

31.3.24

£

£

Depreciation - owned assets

76

77

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

305

DEPRECIATION

At 1 April 2024

216

Charge for year

76

At 31 March 2025

292

NET BOOK VALUE

At 31 March 2025

13

At 31 March 2024

89

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

4,849

3,828

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

778

2,300

Directors' current accounts

7,063

20,081

7,841

22,381