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Registered Number: 05025991
England and Wales
Abridged Accounts
for the year ended 31 August 2025
for
THE FLOORING INDUSTRY TRAINING ASSOCIATION LIMITED

The Flooring Industry Training Association Limited Contents Page For the year ended 31 August 2025
Balance sheet | 1
Notes to the financial statements | 2

Registered Number: 05025991 The Flooring Industry Training Association Limited Balance Sheet As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 36,195 |  | 23,283
Cash at bank and in hand |  | 92,183 |  | 105,631
|  | 128,378 |  | 128,914
Creditors: amount falling due within one year |  | (50,859) |  | (23,964)
Net current assets |  | 77,519 |  | 104,950
Total assets less current liabilities |  | 77,519 |  | 104,950
Net assets |  | 77,519 |  | 104,950
Capital and reserves |  |  |
General Reserves |  | (8,674) |  | (8,674)
Profit and loss account |  | 86,193 |  | 113,624
Members' funds |  | 77,519 |  | 104,950
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 profit and loss account 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 board of directors on 18 November 2025 and were signed on its behalf by:
------------------------------- Alan Sylvester Gayle Director | ------------------------------- Anthony Lawrence Mathe Director
1

The Flooring Industry Training Association Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information The Flooring Industry Training Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05025991, registration address Unit 22 Eldon Road Business Park, Eldon Road, Chilwell, Nottingham, NG9 6DZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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:
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 September 2024 | 1,811 |  | 1,811
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 1,811 |  | 1,811
Depreciation
At 01 September 2024 | 1,811 |  | 1,811
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2025 | 1,811 |  | 1,811
Net book values
Closing balance as at 31 August 2025 | - |  | -
Opening balance as at 01 September 2024 | - |  | -
4. | General Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
General Reserve b/fwd | (8,674) |  | (8,674)
| (8,674) |  | (8,674)
2