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# STALLION CONSTRUCTION TRAINING LIMITED

## Company Registration Number:
15950272 (England and Wales)

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

## Period of accounts

## Start date: 11 September 2024

## End date: 30 September 2025

# STALLION CONSTRUCTION TRAINING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# STALLION CONSTRUCTION TRAINING LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | P Henderson
Registered office: |  | 34 Handfield Road Liverpool Merseyside GBR L22 0NX
Company Registration Number: |  | 15950272 (England and Wales)

# STALLION CONSTRUCTION TRAINING LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 18,304
Total fixed assets: |  | 18,304
Current assets
Debtors: |  | 21,312
Cash at bank and in hand: |  | 9,474
Total current assets: |  | 30,786
Creditors: amounts falling due within one year: |  | ( 27,235 )
Net current assets (liabilities): |  | 3,551
Total assets less current liabilities: |  | 21,855
Provision for liabilities: |  | ( 3,478 )
Total net assets (liabilities): |  | 18,377

The notes form part of these financial statements

# STALLION CONSTRUCTION TRAINING LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 18,376
Shareholders funds: |  | 18,377

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 8 December 2025
And Signed On Behalf Of The Board By:

Name: P Henderson
Status: Director

The notes form part of these financial statements

# STALLION CONSTRUCTION TRAINING LIMITED

## 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

# STALLION CONSTRUCTION TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 Sep 2025
  --- | ---
  Average number of employees during the period | 1 |

# STALLION CONSTRUCTION TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# STALLION CONSTRUCTION TRAINING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 24,404
Disposals | -
Revaluations | -
Transfers | -
At 30 September 2025 | 24,404
Depreciation |
Charge for year | 6,100
On disposals | -
Other adjustments | -
At 30 September 2025 | 6,100
Net book value |
At 30 September 2025 | 18,304