REGISTERED NUMBER: 07147115 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Enjoy Training Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

A Donegan

S Paine

H Nicholson

REGISTERED OFFICE:

c/o Millward, May & Co

The Overhangs

55A Peach Street

Wokingham

Berkshire

RG40 1XP

REGISTERED NUMBER:

07147115 (England and Wales)

ACCOUNTANTS:

Millward, May & Co

The Overhangs

55a Peach Street

Wokingham

Berkshire

RG40 1XP

FIXED ASSETS

Tangible assets

4

6,304

7,551

CURRENT ASSETS

Debtors

5

386,079

223,357

Cash at bank

254,596

239,152

640,675

462,509

CREDITORS

Amounts falling due within one year

6

168,198

136,455

NET CURRENT ASSETS

472,477

326,054

TOTAL ASSETS LESS CURRENT LIABILITIES

478,781

333,605

PROVISIONS FOR LIABILITIES

1,576

655

NET ASSETS

477,205

332,950

CAPITAL AND RESERVES

Called up share capital

8

106

106

Share premium

2,364

2,364

Retained earnings

474,735

330,480

SHAREHOLDERS' FUNDS

477,205

332,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by:

A Donegan - Director

1.	STATUTORY INFORMATION

Enjoy Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% reducing balance

Fixtures & Fittings - straight line 5 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

138

17,067

17,205

Additions

-

753

753

Disposals

-

(2,902

)

(2,902

)

At 31 March 2025

138

14,918

15,056

DEPRECIATION

At 1 April 2024

76

9,578

9,654

Charge for year

27

1,575

1,602

Eliminated on disposal

-

(2,504

)

(2,504

)

At 31 March 2025

103

8,649

8,752

NET BOOK VALUE

At 31 March 2025

35

6,269

6,304

At 31 March 2024

62

7,489

7,551

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

175,317

120,555

Other debtors

210,762

102,802

386,079

223,357

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

19,164

18,481

Taxation and social security

116,688

50,228

Other creditors

32,346

67,746

168,198

136,455

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31.3.25

31.3.24

£

£

Within one year

22,426

-

Between one and five years

67,277

-

89,703

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

106

Ordinary

£1

106

106

9.	RELATED PARTY DISCLOSURES