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Company Registration No. 15047891 (England and Wales)
The Managers Training Company Ltd Unaudited accounts for the year ended 31 August 2025
The Managers Training Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Managers Training Company Ltd Company Information for the year ended 31 August 2025
Director
Tracy Anne Barker
Company Number
15047891 (England and Wales)
Registered Office
SUITE 106, DRAGON CO-WORKING NEW ROAD AVENUE CHATHAM ME4 6BB ENGLAND
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The Managers Training Company Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
81
-
Current assets
Debtors
5
4,305
4,134
Cash at bank and in hand
6,183
4,678
10,488
8,812
Creditors: amounts falling due within one year
6
(4,312)
(4,111)
Net current assets
6,176
4,701
Net assets
6,257
4,701
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,157
4,601
Shareholders' funds
6,257
4,701
For the year ending 31 August 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Tracy Anne Barker Director Company Registration No. 15047891
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The Managers Training Company Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
The Managers Training Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 15047891. The registered office is SUITE 106, DRAGON CO-WORKING, NEW ROAD AVENUE, CHATHAM, ME4 6BB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
108
At 31 August 2025
108
Depreciation
Charge for the year
27
At 31 August 2025
27
Net book value
At 31 August 2025
81
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,305
4,134
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The Managers Training Company Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,278
3,085
Loans from directors
1,034
1,026
4,312
4,111
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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