1 August 2024 false No description of principal activity Taxfiler 2024.6 08159812 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08159812 2024-07-31 08159812 2024-08-01 2025-07-31 08159812 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08159812 business:FilletedAccounts 2024-08-01 2025-07-31 08159812 2025-07-31 08159812 business:Director1 2024-08-01 2025-07-31 08159812 business:Director2 2024-08-01 2025-07-31 08159812 business:RegisteredOffice 2024-08-01 2025-07-31 08159812 2024-07-31 08159812 core:WithinOneYear 2025-07-31 08159812 core:WithinOneYear 2024-07-31 08159812 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 08159812 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 08159812 core:PreviouslyStatedAmount 2025-07-31 08159812 core:PreviouslyStatedAmount 2024-07-31 08159812 business:SmallEntities 2024-08-01 2025-07-31 08159812 countries:EnglandWales 2024-08-01 2025-07-31 08159812 core:PlantMachinery 2024-08-01 2025-07-31 08159812 core:Goodwill 2024-07-31 08159812 core:Goodwill 2025-07-31 08159812 core:Goodwill 2024-08-01 2025-07-31 08159812 core:PlantMachinery 2024-07-31 08159812 core:PlantMachinery 2025-07-31 08159812 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08159812 (England and Wales)
Specialist Training Solutions (UK) Ltd Unaudited accounts for the year ended 31 July 2025
Specialist Training Solutions (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Specialist Training Solutions (UK) Ltd Company Information for the year ended 31 July 2025
Directors
John Prince Nadia Prince
Company Number
08159812 (England and Wales)
Registered Office
95B QUEENS ROAD QUEENS ROAD TEDDINGTON MIDDLESEX TW11 0LZ
- 3 -
Specialist Training Solutions (UK) Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
600
Tangible assets
5
88
198
88
798
Current assets
Debtors
6
2,014
(480)
Cash at bank and in hand
1,017
2,584
3,031
2,104
Creditors: amounts falling due within one year
7
(3,118)
(2,901)
Net current liabilities
(87)
(797)
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2026 and were signed on its behalf by
John Prince Director Company Registration No. 08159812
- 4 -
Specialist Training Solutions (UK) Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Specialist Training Solutions (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08159812. The registered office is 95B QUEENS ROAD, QUEENS ROAD, TEDDINGTON, MIDDLESEX, TW11 0LZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Revenue, described as turnover, is the value of services provided to customers during the year.
Intangible fixed assets
Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years.
Tangible fixed assets and depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
20% straight line
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
12,000
At 31 July 2025
12,000
Amortisation
At 1 August 2024
11,400
Charge for the year
600
At 31 July 2025
12,000
Net book value
At 31 July 2025
-
At 31 July 2024
600
- 5 -
Specialist Training Solutions (UK) Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
549
At 31 July 2025
549
Depreciation
At 1 August 2024
351
Charge for the year
110
At 31 July 2025
461
Net book value
At 31 July 2025
88
At 31 July 2024
198
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,014
(480)
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,446
6,379
Loans from directors
(3,811)
(4,678)
Accruals
2,483
1,200
3,118
2,901
8
Transactions with related parties
Interest is not being charged on the director loan included within creditors.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -