Company registration number 03403853 (England and Wales)
ANTHONY ROBERTS TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
ANTHONY ROBERTS TRAINING LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 5
ANTHONY ROBERTS TRAINING LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
390
390
Tangible assets
4
512
752
Current assets
Cash at bank and in hand
437
64
Creditors: amounts falling due within one year
5
(33,916)
(32,295)
Net current liabilities
(33,479)
(32,231)
Total assets less current liabilities
(32,577)
(31,089)
Creditors: amounts falling due after more than one year
6
(2,090)
(2,871)
Net liabilities
(34,667)
(33,960)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(34,668)
(33,961)
Total equity
(34,667)
(33,960)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 March 2026
Mr A Middlemass
Director
Company Registration No. 03403853
ANTHONY ROBERTS TRAINING LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
Share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 August 2023
1
(33,870)
(33,869)
Year ended 31 July 2024:
Loss and total comprehensive income
-
(91)
(91)
Balance at 31 July 2024
1
(33,961)
(33,960)
Year ended 31 July 2025:
Loss and total comprehensive income
-
(707)
(707)
Balance at 31 July 2025
1
(34,668)
(34,667)
ANTHONY ROBERTS TRAINING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
1
Accounting policies
Company information

Anthony Roberts Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Delhi Street, Walney, Barrow-in-Furness, LA14 3BB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company has net liabilities of £34,667 but the liabilities include £33,291 due to the director who will continue to support the company. The company is offering training and developing future projects.true

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.4
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
20% Reducing balance
Computer equipment
33.3% Reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

ANTHONY ROBERTS TRAINING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
-
0
-
0
3
Intangible fixed assets
Other
£
Cost
At 1 August 2024 and 31 July 2025
390
Amortisation and impairment
At 1 August 2024 and 31 July 2025
-
0
Carrying amount
At 31 July 2025
390
At 31 July 2024
390
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2024 and 31 July 2025
4,216
Depreciation and impairment
At 1 August 2024
3,464
Depreciation charged in the year
240
At 31 July 2025
3,704
Carrying amount
At 31 July 2025
512
At 31 July 2024
752
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
33,916
32,295
ANTHONY ROBERTS TRAINING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 5 -
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
2,090
2,871
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