Company Registration No. 03911414 (England and Wales)
The Development & Training Co. Ltd
Unaudited accounts
for the year ended 31 March 2025
The Development & Training Co. Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
The Development & Training Co. Ltd
Company Information
for the year ended 31 March 2025
Director
Andrew Gordon Matheson
Secretary
Caroline Ann Caddick
Company Number
03911414 (England and Wales)
Registered Office
31 Havelock Road
Southsea
Hampshire
PO5 1RU
England
Accountants
Reflective Accounting Ltd
12 Penny Lane
Emsworth
Hampshire
PO10 8HE
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
The Development & Training Co. Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Development & Training Co. Ltd for the year ended
31 March 2025 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Reflective Accounting Ltd
Chartered Certified Accountants
12 Penny Lane
Emsworth
Hampshire
PO10 8HE
12 December 2025
The Development & Training Co. Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
102,677
42,023
Prepayments and accrued income
320
384
Creditors: amounts falling due within one year
(47,529)
(22,316)
Net current assets
55,468
20,091
Total assets less current liabilities
59,821
25,872
Accruals and deferred income
(5,021)
(71)
Capital and reserves
54,800
25,801
The Development & Training Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 03911414. The registered office is 31 Havelock Road, Southsea, Hampshire, PO5 1RU, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2025
Andrew Gordon Matheson
Director
Company Registration No. 03911414