Registration number: 04379971

Carlton Training Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Carlton Training Limited

Company Information

Directors

Mr P McIntyre Mrs M McIntyre

Company secretary

Mr P McIntyre

Registered office

166 College Road Harrow Middlesex United Kingdom HA1 1BH

Accountants

MG Group (Professional Services) Limited Chartered Accountants166 College Road Harrow Middlesex HA1 1BH

Carlton Training Limited

(Registration number: 04379971)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	9,599	12,198
Current assets	53,664	48,939
Prepayments and accrued income	1,706	-
Creditors: Amounts falling due within one year	(106,648)	(123,798)
Net current liabilities	(51,278)	(74,859)
Total assets less current liabilities	(41,679)	(62,661)
Creditors: Amounts falling due after more than one year	(106,928)	(111,387)
Accruals and deferred income	(7,900)	(10,461)
	(156,507)	(184,509)
Capital and reserves	(156,507)	(184,509)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 166 College Road, Harrow, Middlesex, HA1 1BH, United Kingdom.

These financial statements were authorised for issue by the Board on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Carlton Training Limited

(Registration number: 04379971)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

......................................... Mr P McIntyre Company secretary and director