Registered number
03738428
Bottle Green Training Limited
Report and Accounts
31 October 2025

Bottle Green Training Limited
Report to the directors on the preparation of the unaudited statutory accounts of Bottle Green Training Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bottle Green Training Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
6 January 2026

Bottle Green Training Limited
Registered number: | 03738428
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 4 |  |  | 4,979 |  |  | 6,727
Current assets
Debtors | 5 |  | 157,910 |  |  | 110,026
Cash at bank and in hand |  |  | 347,665 |  |  | 334,072
|  |  | 505,575 |  |  | 444,098
Creditors: amounts falling due within one year | 6 |  | (84,104) |  |  | (32,809)
Net current assets |  |  |  | 421,471 |  |  | 411,289
Net assets |  |  |  | 426,450 |  |  | 418,016
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 426,448 |  |  | 418,014
Shareholders' funds |  |  |  | 426,450 |  |  | 418,016
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Parry | S Parkhouse
Director | Director
Approved by the board on 6 January 2026

Bottle Green Training Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 3 years straight line
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
| Leased assets
| A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 25 |  | 26
3 | Intangible fixed assets | £
| Software:
| Cost
| At 1 November 2024 | 5,000
| At 31 October 2025 | 5,000
| Amortisation
| At 1 November 2024 | 5,000
| At 31 October 2025 | 5,000
| Net book value
| At 31 October 2025 | -
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 November 2024 | 87,298
| Additions | 494
| At 31 October 2025 | 87,792
| Depreciation
| At 1 November 2024 | 80,571
| Charge for the year | 2,242
| At 31 October 2025 | 82,813
| Net book value
| At 31 October 2025 | 4,979
| At 31 October 2024 | 6,727
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 147,959 |  | 100,075
| Other debtors | 9,951 |  | 9,951
|  |  |  |  |  | 157,910 |  | 110,026
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 4,384 |  | -
| Corporation tax | 46,724 |  | 20,342
| Other taxes and social security costs | 8,208 |  | 7,610
| Other creditors | 24,788 |  | 4,857
|  |  |  |  |  | 84,104 |  | 32,809
7 | Other information
| Bottle Green Training Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 1a Offices Station Yard
| Station Road
| Melbourne
| Derbyshire
| DE73 8HJ

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