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Registered number: 07776071
H & L Training Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

H & L Training Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
J Davison
S Davison
REGISTERED OFFICE
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07776071
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

H & L Training Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
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 |  | -

H & L Training Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 351 |  |  |  | 468
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 44,451 |  |  |  | 12,965 |  |
Cash at bank and in hand |  |  |  | 11,204 |  |  |  | 17 |  |
|  |  |  | 55,655 |  |  |  | 12,982 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 64,397 |  |  |  | 13,146 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (8,742) |  |  |  | (164)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (8,391) |  |  |  | 304
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | - |  |  |  | 100
NET (LIABILITIES) / ASSETS |  |  |  |  |  | (8,391) |  |  |  | 204
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | (8,393) |  |  |  | 202
SHAREHOLDERS' FUNDS |  |  |  |  |  | (8,391) |  |  |  | 204
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 24/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
J Davison |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

H & L Training 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 .

1b. Going Concern
At the year end date the Company's liabilities exceeded its assets by £8,391 (2024: £nil). The directors feel this will reverse in the following year and have pledged to find income for the Company for the foreseeable future so the accounts are prepared on a going concern basis.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

H & L Training Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 1,110 |  | 1,110
At 31/03/2025 |  | 1,110 |  | 1,110
Depreciation |  |  |  |
At 01/04/2024 |  | 642 |  | 642
For the year |  | 117 |  | 117
At 31/03/2025 |  | 759 |  | 759
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 351 |  | 351
At 31/03/2024 |  | 468 |  | 468

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 44,451 |  | 12,965
|  |  |  | 44,451 |  | 12,965

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 6,213
Accruals |  |  |  | 1,350 |  | 1,300
Deferred income |  |  |  | 63,047 |  | 5,633
|  |  |  | 64,397 |  | 13,146

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | - |  | 100
|  |  |  | - |  | 100

H & L Training Limited

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

8. CONTROLLING PARTY
The company is controlled by its directors, S and J Davison.

9. RELATED PARTY TRANSACTIONS
The company was owed £44,451 (2024: £12,966) by The Spinal Health Centre Limited, a company under common control. The amount is included in debtors, is repayable on demand and attracts no interest.