Registration number: 03342431

Specialist Training Consultants Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Specialist Training Consultants Ltd

Company Information

Directors

Mr Peter Gwilliam Mr Tom Gwilliam Mrs Sue Gwilliam

Company secretary

Mrs Sue Gwilliam

Registered office

Unit E8 Eastside Business Park Beach Road Newhaven BN9 0FB

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Specialist Training Consultants Ltd

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Peter Gwilliam

Mr Tom Gwilliam

Mrs Sue Gwilliam - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 15 January 2026 and signed on its behalf by:

......................................... Mr Peter Gwilliam Director

......................................... Mrs Sue Gwilliam Company secretary and director

Specialist Training Consultants Ltd

(Registration number: 03342431)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets		437,550	452,539
Current assets		151,006	144,252
Prepayments and accrued income		5,610	12,214
Creditors: Amounts falling due within one year		(24,571)	(65,524)
Net current assets		132,045	90,942
Total assets less current liabilities		569,595	543,481
Creditors: Amounts falling due after more than one year		(72,975)	(78,724)
Accruals and deferred income		(1,942)	(2,223)
		494,678	462,534
Capital and Reserves
Called up share capital		99	99
Profit and loss account		494,579	462,435
Capital and reserves		494,678	462,534

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit E8
Eastside Business Park
Beach Road
Newhaven
BN9 0FB

These financial statements were authorised for issue by the Board on 15 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Specialist Training Consultants Ltd

(Registration number: 03342431)
Balance Sheet as at 30 April 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:
 

......................................... Mr Peter Gwilliam Director

......................................... Mrs Sue Gwilliam Company secretary and director