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Registered number: 13182286
Skills Training Centre Holdings Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA
Skills Training Centre Holdings Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Timothy Kevin Bottoms
Margaret Rose Bottoms-Reddin
Claudine Dolores Fay
REGISTERED OFFICE
First Floor
677 High Road
United Kingdom
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13182286
ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA
Skills Training Centre Holdings Limited
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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 Holdings Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
CURRENT ASSETS
Cash at bank and in hand225,714247,312
225,714247,312
CREDITORS: Amounts falling due within one year3741847
NET CURRENT ASSETS224,973246,465
TOTAL ASSETS LESS CURRENT LIABILITIES224,973246,465
CAPITAL AND RESERVES
Called up share capital49295
Share premium account54,9004,900
Capital redemption reserve685
Profit and loss account219,973241,465
SHAREHOLDERS' FUNDS224,973246,465
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 11/12/2025 and signed on their behalf by
.............................
Timothy Kevin Bottoms
Director
Skills Training Centre Holdings Limited
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 .
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax740846
Other creditors11
741847
4. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
87 Ordinary A Shares of £1 each8787
Ordinary c Shares of £1 each3
5 Ordinary D Shares of £1 each55
9295
5. SHARE PREMIUM ACCOUNT 20252024
££
Share premium account4,9004,900
Skills Training Centre Holdings Limited
6. OTHER RESERVES 20252024
££
Capital redemption reserve85
85