1-3-2025 28-2-2026 28-2-2026 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 1 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The 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 Income and expenditure account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Taxation for the year comprises current taxation. Tax is recognised in the Income and expenditure account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to income and expenditure in the period to which they relate.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 03717162 2025-03-01 03717162 2026-02-28 03717162 2025-03-01 2026-02-28 03717162 2024-02-29 03717162 2024-02-29 2025-02-28 03717162 2025-02-28 03717162 ns14:PoundSterling 2025-03-01 2026-02-28 03717162 ns10:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 03717162 ns10:FilletedAccounts 2025-03-01 2026-02-28 03717162 ns10:SmallEntities 2025-03-01 2026-02-28 03717162 ns10:CompanyLimitedByGuarantee 2025-03-01 2026-02-28 03717162 ns5:CurrentFinancialInstruments 2026-02-28 03717162 ns5:CurrentFinancialInstruments 2025-02-28 03717162 ns5:RetainedEarningsAccumulatedLosses 2026-02-28 03717162 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 03717162 ns10:Director1 2025-03-01 2026-02-28

| Company registration number: | 03717162
| Unaudited financial statements
| for the year ended 28 February 2026
| for
| Training and Research Support Centre Ltd
| (limited by guarantee)
| Pages for filing with the Registrar

| Company registration number: | 03717162
| Training and Research Support Centre Ltd
| (limited by guarantee)
| Balance sheet
| as at 28 February 2026
|  |  | 2026 |  | 2025
|  |  |  | £ |  | £ |  | £ |  | £
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | - |  |  |  | 1,022 |  |
| Cash at bank and in hand |  |  | 136,840 |  |  |  | 146,611 |  |
|  |  |  |  |  | 136,840 |  |  |  | 147,633
| Creditors: amounts falling due within one year |  |  |  |  | (7,266) |  |  |  | (18,051)
| Net current assets |  |  |  |  | 129,574 |  |  |  | 129,582
| NET ASSETS |  |  |  |  | 129,574 |  |  |  | 129,582
| Reserves |  |  |  |  |  |  |  |  |
| Income and expenditure account |  |  |  |  | 129,574 |  |  |  | 129,582
| TOTAL RESERVES |  |  |  |  | 129,574 |  |  |  | 129,582
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| The 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 Income and expenditure account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 11 March 2026 and signed on its behalf by:
| Dr R Loewenson, Director |  |  |  |  |  |  |  |
| 11 March 2026 |  |  |  |  |  |  |  |
| 1

| Training and Research Support Centre Ltd
| (limited by guarantee)
| Notes to the financial statements
| for the year ended 28 February 2026
| 1 | Company information
|  | Training and Research Support Centre Ltd is a private company registered in England and Wales. Its registered number is 03717162. The company is limited by guarantee. Its registered office is 30 St Giles, Oxford, Oxfordshire, OX1 3LE.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Taxation
|  | Taxation for the year comprises current taxation. Tax is recognised in the Income and expenditure account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
|  | Retirement benefits
|  | The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to income and expenditure in the period to which they relate.
| 3 | Average number of employees
|  | During the year the average number of employees was 1 (2025 - 1).
| 2

| Training and Research Support Centre Ltd
| (limited by guarantee)
| Notes to the financial statements - continued
| for the year ended 28 February 2026
| 4 | Advances, credit and guarantees granted to directors
|  | The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025.
|  |  | 2026 |  | 2025
|  |  | £ |  | £
|  | Dr R Loewenson |  |  |
|  | Balance outstanding at start of year | (1,671) |  | (1,611)
|  | Amounts advanced | 85 |  | -
|  | Amounts repaid | - |  | (60)
|  | Balance outstanding at end of year | (1,586) |  | (1,671)
| 3