1 July 2024 v2026.4.1 limited_company_frs_102_section_1a_v1_1_3 companies_house Software false true true true No description of principal activity 0 false true xbrli:pure xbrli:shares iso4217:GBP 09071786 2024-07-01 2025-06-30 09071786 2025-06-30 09071786 2024-06-30 09071786 core:WithinOneYear 2025-06-30 09071786 core:WithinOneYear 2024-06-30 09071786 core:ShareCapital 2025-06-30 09071786 core:ShareCapital 2024-06-30 09071786 core:RetainedEarningsAccumulatedLosses 2024-06-30 09071786 bus:Director1 2024-07-01 2025-06-30 09071786 bus:RegisteredOffice 2024-07-01 2025-06-30 09071786 2023-07-01 2024-06-30 09071786 core:PlantMachinery 2025-06-30 09071786 core:PlantMachinery 2024-07-01 09071786 core:PlantMachinery 2024-07-01 2025-06-30 09071786 core:PlantMachinery 2024-06-30 09071786 1 2024-07-01 2025-06-30 09071786 countries:EnglandWales 2024-07-01 2025-06-30 09071786 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09071786 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09071786 bus:SmallEntities 2024-07-01 2025-06-30 09071786 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number:
09071786
ENLIGHTENED TRAINING LTD.
Unaudited Filleted Financial Statements for the year ended
30 June 2025
ENLIGHTENED TRAINING LTD.
Statement of Financial Position
30 June 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | - |  | 146 |
Current assets |  |  |  |  |
Debtors | 6 | 1,320 |  | - |
Cash at bank and in hand |  | 4,286 |  | 15,933 |
|  | 5,606 |  | 15,933 |
Creditors: amounts falling due within one year | 7 | (5,604 | ) | (12,832 | )
Net current assets |  | 2 |  | 3,101 |
Total assets less current liabilities |  | 2 |  | 3,247 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 2 |  | 2 |
Profit and loss account |  | - |  | 3,245 |
Shareholders funds |  | 2 |  | 3,247 |

For the year ending
30 June 2025
, 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 financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.
These
financial statements
were approved by the board of directors and authorised for issue on
5 February 2026
, and are signed on behalf of the board by:

Mrs R Powell
Director

Company registration number:
09071786
ENLIGHTENED TRAINING LTD.
Notes to the Financial Statements
Year ended
30 June 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
33 Rogers Close
,
Clutton
,
Bristol
,
BS39 5RS
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

## 4 Average number of employees

The average number of persons employed by the company during the year was nil (2024:
1
).

## 5 Tangible assets

| Plant and machinery etc.
--- | ---
| £
Cost |  |
At 1 July 2024 and 30 June 2025 | 1,595 |
Depreciation |  |
At 1 July 2024 | 1,449 |
Charge | 146 |
At 30 June 2025 | 1,595 |
Carrying amount |  |
At 30 June 2025 | - |
At 30 June 2024 | 146 |

## 6 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 1,320 |  | - |

## 7 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 5,604 |  | 12,832 |

## 8 Director's advances, credit and guarantees

During the financial year Enlightened Training Ltd. made an unsecured, interest free loan to Mrs R. Powelln. The sum of the loan at the reporting period was £1,320. The loan is repayable on demand and in full.