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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 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		-

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.