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Registered Number: 09560857
England and Wales
SKILLS ZONE TRAINING & DEVELOPMENT LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

SKILLS ZONE TRAINING & DEVELOPMENT LIMITED Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

SKILLS ZONE TRAINING & DEVELOPMENT LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 432 |  | 508
|  | 432 |  | 508
Current assets |  |  |
Debtors: amounts falling due within one year |  | 4,271 |  | 4,271
Cash at bank and in hand |  | 315 |  | 198
|  | 4,586 |  | 4,469
Creditors: amount falling due within one year |  | (10,257) |  | (10,257)
Net current assets |  | (5,671) |  | (5,788)
Total assets less current liabilities |  | (5,239) |  | (5,280)
Creditors: amount falling due after more than one year |  | (10,989) |  | (12,766)
Net assets |  | (16,228) |  | (18,046)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (16,328) |  | (18,146)
Shareholders' funds |  | (16,228) |  | (18,046)
For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 January 2026 and were signed by:
------------------------------- Nahid Pervin Director
1

SKILLS ZONE TRAINING & DEVELOPMENT LIMITED Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information SKILLS ZONE TRAINING & DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09560857,registration address 246-250 Romford Road, Room No: 706, London, E7 9HZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Cost of sales Cost of sales comprises the value of goods and services purchased by the company, net of trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
2. | Staff Costs
| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees during the year | Number |  | Number
Administration | 0 |  | 1
| 0 |  | 1
3. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 May 2024 | 1,864 |  | 1,864
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 1,864 |  | 1,864
Depreciation
At 01 May 2024 | 1,356 |  | 1,356
Charge for year | 76 |  | 76
On disposals | - |  | -
At 30 April 2025 | 1,432 |  | 1,432
Net book values
Closing balance as at 30 April 2025 | 432 |  | 432
Opening balance as at 01 May 2024 | 508 |  | 508
2