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# ILIYANA TRAINING 2022 LTD

## Company Registration Number:
14381560 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ILIYANA TRAINING 2022 LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ILIYANA TRAINING 2022 LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Iliyan Dimitrov
Registered office: |  | Unit 77 Mill Mead Road London England N17 9QU
Company Registration Number: |  | 14381560 (England and Wales)

# ILIYANA TRAINING 2022 LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Other education not elsewhere classified

Directors

The director(s) shown below were appointed to the company during the period
Iliyan Dimitrov
01 October 2024

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Iliyan Dimitrov
Status: Director

# ILIYANA TRAINING 2022 LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 54,508 | 49,532
Cost of sales |  | ( 4,255 ) | ( 3,301 )
Gross Profit or (Loss) |  | 50,253 | 46,231
Administrative Expenses |  | ( 48,113 ) | ( 44,345 )
Operating Profit or (Loss) |  | 2,140 | 1,886
Profit or (Loss) Before Tax |  | 2,140 | 1,886
Tax on Profit |  | ( 407 ) | ( 359 )
Profit or (Loss) for Period |  | 1,733 | 1,527

The notes form part of these financial statements

# ILIYANA TRAINING 2022 LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,959 | 3,571
Total current assets: |  | 1,959 | 3,571
Creditors: amounts falling due within one year: | 4 | ( 407 ) | ( 359 )
Net current assets (liabilities): |  | 1,552 | 3,212
Total assets less current liabilities: |  | 1,552 | 3,212
Total net assets (liabilities): |  | 1,552 | 3,212

The notes form part of these financial statements

# ILIYANA TRAINING 2022 LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,452 | 3,112
Shareholders funds: |  | 1,552 | 3,212

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Iliyan Dimitrov
Status: Director

The notes form part of these financial statements

# ILIYANA TRAINING 2022 LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ILIYANA TRAINING 2022 LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 6

# ILIYANA TRAINING 2022 LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# ILIYANA TRAINING 2022 LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 407 | 359
Total | 407 | 359