Companies House 2024-08-01 2025-07-31 false 10268835 2025-07-31 10268835 2024-08-01 2025-07-31 10268835 2023-08-01 2024-07-31 10268835 uk-bus:Director1 2024-08-01 2025-07-31 10268835 uk-bus:Director2 2024-08-01 2025-07-31 10268835 2024-08-01 2025-07-31 10268835 uk-bus:Micro-entities 2024-08-01 2025-07-31 10268835 uk-bus:FullAccounts 2024-08-01 2025-07-31 10268835 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10268835 2024-07-31 10268835 uk-core:WithinOneYear 2025-07-31 10268835 uk-core:WithinOneYear 2024-07-31 10268835 uk-core:AfterOneYear 2025-07-31 10268835 1 2024-08-01 2025-07-31 10268835 2 2024-08-01 2025-07-31 10268835 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 10268835

UK CONNECT TRAINING LTD

Micro-entity Accounts

31 July 2025

## UK CONNECT TRAINING LTD Registered Number 10268835

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1,450,000 | 1,450,000
Fixed Assets |  | 8,300,000 | 670,000
Current Assets |  | 23,210,000 | 15,630,000
Prepayments and accrued income |  | 14,500,000 | 14,500,000
Creditors: amounts falling due within one year |  | (640,000) | (520,000)
Net current assets (liabilities) |  | 37,070,000 | 29,610,000
Total assets less current liabilities |  | 46,820,000 | 31,730,000
Creditors: amounts falling due after more than one year |  | (510,000) | (250,000)
Provisions for liabilities |  | (7,000,000) | (3,000,000)
Total net assets (liabilities) |  | 39,310,000 | 28,480,000
Capital and reserves |  | 39,310,000 | 28,480,000

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2026

And signed on their behalf by:
Romulus Maziliu, Director

## UK CONNECT TRAINING LTD Registered Number 10268835

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 47 | 25