Personnel & Training Solutions Ltd

Registered number: 03304839

	2026	2025
	£	£
Fixed assets	2,966	2,966

Current assets	104,758	73,755
Creditors: Amounts Falling Due Within One Year	(20,000 )	-

NET CURRENT ASSETS	84,758	73,755

TOTAL ASSETS LESS CURRENT LIABILITIES	87,724	76,721

NET ASSETS	87,724	76,721

CAPITAL AND RESERVES	87,273	76,721

Notes

1. General Information

Personnel & Training Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03304839 . The registered office is Downsway, 315 Fir Tree Road , Epsom Downs, Surrey, KT17 3LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Klaus Dieter Cleaver	10,000	-	10,225	-	-
Mrs Linda Cleaver	10,000	-	10,225	-	-

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their 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 Klaus Dieter Cleaver

Director

20/04/2026