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Company Registration No. 14559530 (England and Wales)
Debbie Austin Training & Consultancy Ltd Unaudited accounts for the year ended 31 December 2025
Debbie Austin Training & Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Debbie Austin Training & Consultancy Ltd Company Information for the year ended 31 December 2025
Director
Debra Margaret Louise Austin
Company Number
14559530 (England and Wales)
Registered Office
KYALAMI WHITEPOST LANE MEOPHAM GRAVESEND DA13 0TJ ENGLAND
Accountants
Darkover Accountancy Services Limited Home Farm House St. Leonard's Forest Horsham West Sussex RH13 6PH
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Debbie Austin Training & Consultancy Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
170
271
Current assets
Debtors
5
592
2,998
Cash at bank and in hand
18,015
14,255
18,607
17,253
Creditors: amounts falling due within one year
6
(2,362)
(325)
Net current assets
16,245
16,928
Net assets
16,415
17,199
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,414
17,198
Shareholders' funds
16,415
17,199
For the year ending 31 December 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 May 2026 and were signed on its behalf by
Debra Margaret Louise Austin Director Company Registration No. 14559530
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Debbie Austin Training & Consultancy Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Debbie Austin Training & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14559530. The registered office is KYALAMI WHITEPOST LANE, MEOPHAM, GRAVESEND, DA13 0TJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
404
At 31 December 2025
404
Depreciation
At 1 January 2025
133
Charge for the year
101
At 31 December 2025
234
Net book value
At 31 December 2025
170
At 31 December 2024
271
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Debbie Austin Training & Consultancy Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,554
Other debtors
-
444
-
2,998
Amounts falling due after more than one year
Trade debtors
592
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,162
325
Accruals
200
-
2,362
325
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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