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REGISTERED NUMBER: 05096438 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

COMMUNITY TRAINING PORTAL LIMITED

COMMUNITY TRAINING PORTAL LIMITED (REGISTERED NUMBER: 05096438)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COMMUNITY TRAINING PORTAL LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2025







DIRECTORS: O Dar
S Mahmood
S Zeb
A Ahmed





SECRETARY: O Dar





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





REGISTERED NUMBER: 05096438 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

COMMUNITY TRAINING PORTAL LIMITED (REGISTERED NUMBER: 05096438)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 162,703 203,616
Investment property 6 380,000 360,000
542,703 563,616

CURRENT ASSETS
Debtors 7 313,340 540,596
Cash at bank and in hand 488,054 260,918
801,394 801,514
CREDITORS
Amounts falling due within one year 8 189,990 279,574
NET CURRENT ASSETS 611,404 521,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,154,107

1,085,556

CREDITORS
Amounts falling due after more than one
year

9

(45,021

)

(60,929

)

PROVISIONS FOR LIABILITIES (5,970 ) (8,967 )
NET ASSETS 1,103,116 1,015,660

CAPITAL AND RESERVES
Called up share capital 13 1,000 1,000
Fair value reserve 14 125,291 110,291
Retained earnings 14 976,825 904,369
SHAREHOLDERS' FUNDS 1,103,116 1,015,660

COMMUNITY TRAINING PORTAL LIMITED (REGISTERED NUMBER: 05096438)

BALANCE SHEET - continued
31 MARCH 2025


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 27 November 2025 and were signed on its behalf by:




S Mahmood - Director



O Dar - Director


COMMUNITY TRAINING PORTAL LIMITED (REGISTERED NUMBER: 05096438)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025

1. STATUTORY INFORMATION

Community Training Portal 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents income receivable from courses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Improvements to leasehold property - at varying rates on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Investment property
Investment properties are held for their investment potential and not for use by the company and so carried at fair value. The surplus of deficit arising from the annual revaluation is recognised in the income statement.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial assets and liabilities, including trade and other debtors, bank balances, trade and other creditors are recognised at amortised cost.

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 balance sheet date.


COMMUNITY TRAINING PORTAL LIMITED (REGISTERED NUMBER: 05096438)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 42 (2024 - 41 ) .

5. TANGIBLE FIXED ASSETS
Improvements
to Fixtures
Freehold leasehold and
property property fittings
£    £    £   
COST
At 1 April 2024 170,770 59,979 93,078
Disposals - (10,179 ) -
At 31 March 2025 170,770 49,800 93,078
DEPRECIATION
At 1 April 2024 40,980 31,006 84,673
Charge for year 3,415 14,683 8,404
Eliminated on disposal - (10,179 ) -
At 31 March 2025 44,395 35,510 93,077
NET BOOK VALUE
At 31 March 2025 126,375 14,290 1
At 31 March 2024 129,790 28,973 8,405

COMMUNITY TRAINING PORTAL LIMITED (REGISTERED NUMBER: 05096438)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025

5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 46,305 54,884 425,016
Disposals - - (10,179 )
At 31 March 2025 46,305 54,884 414,837
DEPRECIATION
At 1 April 2024 20,690 44,051 221,400
Charge for year 6,567 7,844 40,913
Eliminated on disposal - - (10,179 )
At 31 March 2025 27,257 51,895 252,134
NET BOOK VALUE
At 31 March 2025 19,048 2,989 162,703
At 31 March 2024 25,615 10,833 203,616

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 360,000
Revaluations 20,000
At 31 March 2025 380,000
NET BOOK VALUE
At 31 March 2025 380,000
At 31 March 2024 360,000

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2025 131,261
Cost 248,739
380,000

If investment property had not been revalued it would have been included at the following historical cost:

2025 2024
£    £   
Cost 248,739 248,739

Investment property was valued on an open market basis on 31 March 2025 by the directors .

COMMUNITY TRAINING PORTAL LIMITED (REGISTERED NUMBER: 05096438)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 83,016 294,030
Other debtors 230,324 246,566
313,340 540,596

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 10) 17,800 17,414
Trade creditors 62,486 85,675
Taxation and social security 87,200 45,516
Other creditors 22,504 130,969
189,990 279,574

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans (see note 10) 45,021 60,929

Amounts falling due in more than five years:

Repayable by instalments
Commercial bank mortgage 7,687 14,595

10. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,000 10,000
Commercial bank mortgage 7,800 7,414
17,800 17,414

Amounts falling due between one and two years:
Bank loans 5,834 10,000
Commercial bank mortgage 8,125 7,625
13,959 17,625

Amounts falling due between two and five years:
Bank loans - 2-5 years - 5,834
Commercial bank mortgage 23,375 22,875
23,375 28,709

COMMUNITY TRAINING PORTAL LIMITED (REGISTERED NUMBER: 05096438)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025

10. LOANS - continued
2025 2024
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Commercial bank mortgage 7,687 14,595

11. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 103,548 148,548
Between one and five years 108,461 206,948
212,009 355,496

12. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Commercial mortgage 44,703 52,509

Secured over the freehold property.

13. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £1 1,000 1,000

14. RESERVES

Retained earnings consist of current and prior periods retained profit and losses, which are available for distribution.

Fair value reserve consists of the current and prior periods fair value movements which are not available for distribution to the shareholders.

COMMUNITY TRAINING PORTAL LIMITED (REGISTERED NUMBER: 05096438)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025

15. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
O Dar
Balance outstanding at start of year 20,444 15,098
Amounts advanced 27,025 5,346
Amounts repaid (19,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,469 20,444

S Mahmood
Balance outstanding at start of year 95,046 29,246
Amounts advanced 3,581 65,800
Amounts repaid (49,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,627 95,046

S Zeb
Balance outstanding at start of year 379 1,379
Amounts advanced 30,000 -
Amounts repaid (19,000 ) (1,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,379 379

A Ahmed
Balance outstanding at start of year 50,620 51,120
Amounts advanced 6,750 -
Amounts repaid (19,000 ) (500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,370 50,620