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Company registration number: SC368089
Albacare Training Services Ltd.
Unaudited filleted financial statements
31 March 2025
Albacare Training Services Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Albacare Training Services Ltd.
Directors and other information
Directors Geoffrey P Hickman
Patricia M W Hickman
Gary A Hickman
Stefan G P Hickman
Company number SC368089
Registered office 14 Oakbank Park Way
Mid Calder
Livingston
Scotland
EH53 0TH
Business address 14 Oakbank Park Way
Mid Calder
Livingston
Scotland
EH53 0TH
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
EH48 1PT
Albacare Training Services Ltd.
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Albacare Training Services Ltd.
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 financial statements of Albacare Training Services Ltd. for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Albacare Training Services Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Albacare Training Services Ltd. and state those matters that we have agreed to state to the board of directors of Albacare Training Services Ltd. as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Albacare Training Services Ltd. and its board of directors as a body for our work or for this report.
It is your duty to ensure that Albacare Training Services Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Albacare Training Services Ltd.. You consider that Albacare Training Services Ltd. 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 financial statements of Albacare Training Services Ltd.. 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 financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
EH48 1PT
Albacare Training Services Ltd.
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Current assets 9,506 9,071
Prepayments and accrued income 407 303
_______ _______
9,913 9,374
Creditors: amounts falling due within one year ( 7,177) ( 10,827)
_______ _______
Net current assets/(liabilities) 2,736 ( 1,453)
_______ _______
Total assets less current liabilities 2,736 ( 1,453)
Accruals and deferred income ( 1,429) ( 756)
_______ _______
Net assets/(liabilities) 1,307 ( 2,209)
_______ _______
Capital and reserves 1,307 ( 2,209)
_______ _______
Notes to the financial statements
Albacare Training Services Ltd.
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
Geoffrey P Hickman 89 - ( 89) - -
Patricia M W Hickman 89 - - (89) -
Gary A Hickman 294 - ( 294) - -
Stefan G P Hickman 405 - ( 405) - -
_______ _______ _______ _______ _______
877 - ( 788) (89) -
_______ _______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
Geoffrey P Hickman - 89 - - 89
Patricia M W Hickman - 89 - - 89
Gary A Hickman - 294 - - 294
Stefan G P Hickman - 405 - - 405
_______ _______ _______ _______ _______
- 877 - - 877
_______ _______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:
Gary A Hickman
Director
Company registration number: SC368089
The company is a private company limited by shares, registered in Scotland.