Accountancy Training Partnership Limited

trading as A.T.P.

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Accountancy Training Partnership Limited

trading as A.T.P.

Company Information

Director

Miss M E Bishop

Company secretary

Mr C J Jones

Registered office

9 Sadler Street Wells Somerset BA5 2RR

Accountants

Bishop Jones Chartered Accountants9 Sadler Street Wells Somerset BA5 2RR

Accountancy Training Partnership Limited

trading as A.T.P.

Director's Report for the Year Ended 31 March 2025

The director presents her report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss M E Bishop

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 December 2025
 

......................................... Miss M E Bishop Director

Accountancy Training Partnership Limited

trading as A.T.P.

(Registration number: 06641309)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	13	17
Current assets	74,778	90,896
Creditors: Amounts falling due within one year	(26,295)	(49,041)
Net current assets	48,483	41,855
Total assets less current liabilities	48,496	41,872
Creditors: Amounts falling due after more than one year	(1,000)	(2,000)
Accruals and deferred income	(31,440)	(27,778)
	16,056	12,094
Capital and reserves	16,056	12,094

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Sadler Street
Wells
Somerset
BA5 2RR
United Kingdom

These financial statements were authorised for issue by the director on 29 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Miss M E Bishop
Directors loan account	(6,211)	6,744	(5,000)	(4,467)

Accountancy Training Partnership Limited

trading as A.T.P.

(Registration number: 06641309)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Miss M E Bishop
Directors loan account	(10,611)	4,400	(6,211)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 December 2025
 

......................................... Miss M E Bishop Director