Conveyancing Excellence Training Hub Ltd Accounts






Conveyancing Excellence Training Hub Ltd

	Company No. 15681206
		Information for Filing with The Registrar
		30 April 2025

The Directors present their report and the accounts for the year ended 30 April 2025.

Principal activities
The principal activity of the company during the year under review was providing training in conveancing .




Directors

The Directors who served at any time during the year were as follows:

Rose Davis
Sherrie Powell








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Rose Davis
Director
23 December 2025

at	30 April 2025
Company No.		15681206	Notes	2025
				£
Fixed assets
	Intangible assets		5	2,426



				2,426
Current assets

	Debtors		6	100


				100
Creditors: Amount falling due within one year			7	(3,674)
Net current liabilities				(3,574)
Total assets less current liabilities				(1,148)




Net liabilities				(1,148)

Capital and reserves
	Called up share capital			100



	Profit and loss account		10	(1,248)

Total equity				(1,148)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 23 December 2025 and signed on its behalf by:
Rose Davis
Director
23 December 2025

for the year ended 30 April 2025

General information

Conveyancing Excellence Training Hub Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15681206

Its registered office is:

19 Union Street

Bingham

Nottinghamshire

NG12 8AD

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern

The financial statements have been prepared on the going concern basis. The directors are not aware of any material threats to the ability of the company to continue to trade for the foreseeable future.

Accounting policies

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employee benefits

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Financial instruments

Financial assets

Basic financial assets, including trade and other receivables and cash and bank balances, are recognised and carried forward at transaction price. Financial assets are derecognised when:

(a) The contractual rights to the cash flows from the asset expire or are settled;

(b) Substantially all the risks and rewards of the ownership of the asset are transferred to another party; or

(c) Control of the asset has been transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions.

Financial liabilities

Basic financial liabilities, including trade and other payables, and loans from third parties are initially recognised and carried forward at transaction price.

Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.

The company has only financial assets and financial liabilities of a kind that qualify as a basic financial instruments. Basic financial instruments are recognised initially at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest rate method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025
			Number
		The average monthly number of employees (including directors) during the year was:	2

4	Taxation
		(a) Tax on profit on ordinary activities	2025
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2025
		312	£
		Profit on ordinary activities before tax	(1,248)

		Standard rate of corporation tax in the United Kingdom	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(312)
		Expenses not deductible for tax purposes	312

5	Intangible fixed assets
			Other	Total
			£	£
		Cost

		Additions	2,426	2,426

		At 30 April 2025	2,426	2,426
		Amortisation and impairment





		Net book values
		At 30 April 2025	2,426	2,426


		The intangible asset is the cost of the company's web-site

6	Debtors
			2025
			£






		Other debtors	100

			100

7	Creditors:
		amounts falling due within one year
			2025
			£








		Other creditors	3,344
		Accruals and deferred income	330
			3,674

Share Capital

Share capital consists of 100 Ordinary Shares of £1 each, which are fully paid

Related party transactions

The directors of the company are also directors of another company.

At 30 April 2025 the company owed £3,343 to the other company.

The balance is unsecured, free of interest and is repayable upon demand.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.