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Company Registration No. 9555617 (England and Wales)
Education and Skills Training & Development Limited Unaudited accounts for the year ended 31 July 2025
Education and Skills Training & Development Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Education and Skills Training & Development Limited Company Information for the year ended 31 July 2025
Directors
James Hart Steven Martin
Secretary
Chex Ltd
Company Number
9555617 (England and Wales)
Registered Office
First Floor West Unit F South Quay Lakeside Boulevard Doncaster South Yorkshire DN4 5PL United Kingdom
Accountants
Andrew Russell & Co The Hollies 14 School Lane Auckley DONCASTER South Yorkshire DN9 3JR
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Education and Skills Training & Development Limited Accountants' report
Accountants' report to the board of directors of Education and Skills Training & Development Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Education and Skills Training & Development Limited for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Education and Skills Training & Development Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Education and Skills Training & Development Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Education and Skills Training & Development Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Education and Skills Training & Development Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Education and Skills Training & Development Limited. You consider that Education and Skills Training & Development Limited 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 accounts of Education and Skills Training & Development Limited. 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 accounts.
Andrew Russell & Co The Hollies 14 School Lane Auckley DONCASTER South Yorkshire DN9 3JR 8 December 2025
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Education and Skills Training & Development Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,763 
12,273 
Current assets
Debtors
5
200,016 
222,295 
Cash at bank and in hand
285,518 
208,281 
485,534 
430,576 
Creditors: amounts falling due within one year
6
(179,271)
(231,563)
Net current assets
306,263 
199,013 
Total assets less current liabilities
327,026 
211,286 
Creditors: amounts falling due after more than one year
7
(21,527)
(20,536)
Net assets
305,499 
190,750 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
305,497 
190,748 
Shareholders' funds
305,499 
190,750 
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Steven Martin Director Company Registration No. 9555617
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Education and Skills Training & Development Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Education and Skills Training & Development Limited is a private company, limited by shares, registered in England and Wales, registration number 9555617. The registered office is First Floor West, Unit F South Quay, Lakeside Boulevard, Doncaster, South Yorkshire, DN4 5PL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
4,386 
17,692 
22,078 
Additions
1,324 
15,098 
16,422 
At 31 July 2025
5,710 
32,790 
38,500 
Depreciation
At 1 August 2024
2,272 
7,533 
9,805 
Charge for the year
860 
7,072 
7,932 
At 31 July 2025
3,132 
14,605 
17,737 
Net book value
At 31 July 2025
2,578 
18,185 
20,763 
At 31 July 2024
2,114 
10,159 
12,273 
- 6 -
Education and Skills Training & Development Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
186,212 
208,491 
Other debtors
13,804 
13,804 
200,016 
222,295 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
4,968 
Trade creditors
65,951 
151,514 
Taxes and social security
113,320 
75,081 
179,271 
231,563 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,527 
20,536 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Contingent liabilities
Included in other creditors is a sum of £61,000 which may become due as a repayment of advance fees. The Directors do not believe this is a likely occurrence .
10
Average number of employees
During the year the average number of employees was 65 (2024: 41).
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