Company registration number: 03935808
Annual report and unaudited financial statements
for the year ended 28 February 2026
for
ACT 2003 Training Ltd
Pages for filing with the Registrar
Company registration number: 03935808
ACT 2003 Training Ltd
Balance sheet
as at 28 February 2026
2026 2025
£ £ £ £
Current assets
Debtors 9,565 9,565
9,565 9,565
Net current assets 9,565 9,565
NET ASSETS 9,565 9,565
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,563 9,563
TOTAL EQUITY 9,565 9,565
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 28 February 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
R Elborough, Director
30 April 2026
1
ACT 2003 Training Ltd
Notes to the financial statements
for the year ended 28 February 2026
1 Company information
ACT 2003 Training Ltd is a private company registered in ********. Its registered number is 03935808. The company is limited by shares. Its registered office is Moonlight Barn, 30 Burfitt Road, Castle Cary, Somerset, BA7 7FP. Its principal place of business is Moonlight Barn, 30 Burfitt Road, Somerset, BA7 7FP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 0% reducing balance
Computer equipment - 0% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
2