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Company Registration No. 04634837 (England and Wales)
TOOJAYS TRAINING & HR CONSULTANCY LIMITED Unaudited accounts for the year ended 31 January 2026
TOOJAYS TRAINING & HR CONSULTANCY LIMITED Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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TOOJAYS TRAINING & HR CONSULTANCY LIMITED Company Information for the year ended 31 January 2026
Director
Lee Martin
Company Number
04634837 (England and Wales)
Registered Office
28 WESTMINSTER GARDENS EYE PETERBOROUGH CAMBRIDGESHIRE PE6 7SP UNITED KINGDOM
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TOOJAYS TRAINING & HR CONSULTANCY LIMITED for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TOOJAYS TRAINING & HR CONSULTANCY LIMITED for the year ended 31 January 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of TOOJAYS TRAINING & HR CONSULTANCY LIMITED, as a body, in accordance with the terms of our engagement letter dated 20 November 2017. Our work has been undertaken solely to prepare for your approval the accounts of TOOJAYS TRAINING & HR CONSULTANCY LIMITED and state those matters that we have agreed to state to the Board of Directors of TOOJAYS TRAINING & HR CONSULTANCY LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TOOJAYS TRAINING & HR CONSULTANCY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TOOJAYS TRAINING & HR CONSULTANCY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TOOJAYS TRAINING & HR CONSULTANCY LIMITED. You consider that TOOJAYS TRAINING & HR CONSULTANCY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TOOJAYS TRAINING & HR CONSULTANCY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants Chartered Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY 2 May 2026
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TOOJAYS TRAINING & HR CONSULTANCY LIMITED Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
79,407
115,759
Current assets
52,653
34,501
Prepayments and accrued income
873
5,581
Creditors: amounts falling due within one year
(46,053)
(95,913)
Net current assets/(liabilities)
7,473
(55,831)
Total assets less current liabilities
86,880
59,928
Creditors: amounts falling due after more than one year
(63,942)
(78,568)
Provisions for liabilities
(15,930)
(129)
Accruals and deferred income
(1,045)
(961)
Net assets/(net liabilities)
5,963
(19,730)
Capital and reserves
5,963
(19,730)
NOTES TO THE ACCOUNTS
1 Statutory information
TOOJAYS TRAINING & HR CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04634837. The registered office is 28 WESTMINSTER GARDENS, EYE, PETERBOROUGH, CAMBRIDGESHIRE, PE6 7SP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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TOOJAYS TRAINING & HR CONSULTANCY LIMITED Statement of Financial Position as at 31 January 2026 (continued)
For the year ending 31 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 May 2026
Lee Martin Director Company Registration No. 04634837
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