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Registered number: 05308344

Skills Training Centre Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Skills Training Centre Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Timothy Kevin Bottoms

Margaret Rose Bottoms-Reddin

Adrian Michael Povey

Claudine Dolores Fay

SECRETARY

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05308344

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Skills Training Centre Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Skills Training Centre Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				24,388				29,096
CURRENT ASSETS
Debtors		4		316,141				300,125
Cash at bank and in hand				259,100				201,286
				575,241				501,411
CREDITORS: Amounts falling due within one year		5		300,993				304,786
NET CURRENT ASSETS						274,248				196,625
TOTAL ASSETS LESS CURRENT LIABILITIES						298,636				225,721
CREDITORS: Amounts falling due after more than one year		6				20,509				25,000
NET ASSETS						278,127				200,721
CAPITAL AND RESERVES
Called up share capital		7				50				50
Capital redemption reserve		8				50				50
Profit and loss account						278,027				200,621
SHAREHOLDERS' FUNDS						278,127				200,721
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/12/2025 and signed on their behalf by
.............................
Timothy Kevin Bottoms
Director

Skills Training Centre Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				14		15

Skills Training Centre Ltd

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£		£
Cost
At 01/04/2024		18,014		38,389		125,489		13,500		195,392
Additions		-		925		6,790		-		7,715
At 31/03/2025		18,014		39,314		132,279		13,500		203,107
Depreciation
At 01/04/2024		18,014		36,356		99,714		12,211		166,295
For the year		-		1,020		11,404		-		12,424
At 31/03/2025		18,014		37,376		111,118		12,211		178,719
Net Book Amounts
At 31/03/2025		-		1,938		21,161		1,289		24,388
At 31/03/2024		-		2,033		25,775		1,289		29,097

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				295,440		276,972
Trade debtors				-		75
Other debtors				6,064		23,078
Prepayments				14,637		-
				316,141		300,125

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				37,453		59,067
VAT				69,983		71,653
PAYE control				6,370		9,922
Bank Loan				8,000		8,000
Trade creditors				65,000		72,867
Other creditors				114,187		83,277
				300,993		304,786

Skills Training Centre Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				20,509		25,000
				20,509		25,000

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
50 Class 1 shares of £1 each				50		50
				50		50

8. OTHER RESERVES				2025		2024
				£		£
Capital redemption reserve				50		50
				50		50