1 December 2024 false No description of principal activity Taxfiler 2024.6 5280678 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 5280678 2024-11-30 5280678 2024-12-01 2025-11-30 5280678 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 5280678 business:FilletedAccounts 2024-12-01 2025-11-30 5280678 2025-11-30 5280678 business:Director1 2024-12-01 2025-11-30 5280678 business:RegisteredOffice 2024-12-01 2025-11-30 5280678 2024-11-30 5280678 core:WithinOneYear 2025-11-30 5280678 core:WithinOneYear 2024-11-30 5280678 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 5280678 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 5280678 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 5280678 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 5280678 core:PreviouslyStatedAmount 2025-11-30 5280678 core:PreviouslyStatedAmount 2024-11-30 5280678 business:SmallEntities 2024-12-01 2025-11-30 5280678 countries:EnglandWales 2024-12-01 2025-11-30 5280678 business:OrdinaryShareClass1 2024-12-01 2025-11-30 5280678 business:OrdinaryShareClass1 2023-12-01 2024-11-30 5280678 2023-12-01 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 5280678 (England and Wales)
RGA Training Services Ltd Unaudited accounts for the year ended 30 November 2025
RGA Training Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RGA Training Services Ltd Company Information for the year ended 30 November 2025
Director
Richard Armiger
Company Number
5280678 (England and Wales)
Registered Office
UNIT 12 ANNWOOD LODGE BUSINESS PARK ARTERIAL ROAD RAYLEIGH ESSEX SS6 7UA
Accountants
MBM Associates 1 Pound Road Walberton Arundel West Sussex BN18 0PU
- 3 -
RGA Training Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
18,612
22,648
Creditors: amounts falling due within one year
4
(14,384)
(6,278)
Net current assets
4,228
16,370
Net assets
4,228
16,370
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
4,128
16,270
Shareholders' funds
4,228
16,370
For the year ending 30 November 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 his 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 5 January 2026 and were signed on its behalf by
Richard Armiger Director Company Registration No. 5280678
- 4 -
RGA Training Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RGA Training Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 5280678. The registered office is UNIT 12, ANNWOOD LODGE BUSINESS PARK, ARTERIAL ROAD RAYLEIGH, ESSEX, SS6 7UA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
13,634
5,528
Accruals
750
750
14,384
6,278
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -