OPENTRAINTIMES LTD.

Registered Number
09504022
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

OPENTRAINTIMES LTD.

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Mr Peter William Hicks


Registered Number	09504022 (England and Wales)

OPENTRAINTIMES LTD.

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	6,464	7,574

Current Assets	41,599	37,892
Prepayments and accrued income	8,182	2,278
Creditors amounts falling due within one year	(21,085)	(14,633)
Net current assets (liabilities)	28,696	25,537

Total assets less current liabilities	35,160	33,111

Net assets (liabilities)	35,160	33,111
Capital and reserves	35,160	33,111

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company provided the director with an interest free loan of £16,799 (£47,745 - 2024) of which £7,236 (£44,922 - 2024) was repaid, with the residual credit £9,034 (-£529 - 2024) outstanding at the year end, which is unsecured, repayable on demand and shown under Current Liabilities.

The financial statements were approved and authorised for issue by the Director on 16 December 2025, and are signed on its behalf by:

Mr Peter William Hicks
Director
Registered Company No. 09504022