S12 Training Ltd

Registered number: 14452714

	2025	2024
	£	£

Current assets	77,464	42,920
Creditors: Amounts Falling Due Within One Year	(30,069 )	(26,094 )

NET CURRENT ASSETS	47,395	16,826

TOTAL ASSETS LESS CURRENT LIABILITIES	47,395	16,826

Accruals and deferred income	(600 )	(609 )

NET ASSETS	46,795	16,217

CAPITAL AND RESERVES	46,795	16,217

Notes

1. General Information

S12 Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14452714 . The registered office is 2 Brookfields Drive, Breadsall, Derby, DE21 5LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Scott Hassall

Director

12/05/2026