0 0 Chamber Training (Humber) Limited 02267397 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the supply of professional services in connection with training. Digita Accounts Production Advanced 6.30.9574.0 true 02267397 2024-10-01 2025-09-30 02267397 2025-09-30 02267397 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-09-30 02267397 core:CurrentFinancialInstruments 2025-09-30 02267397 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 02267397 core:LandBuildings 2025-09-30 02267397 core:OtherPropertyPlantEquipment 2025-09-30 02267397 bus:SmallEntities 2024-10-01 2025-09-30 02267397 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 02267397 bus:FilletedAccounts 2024-10-01 2025-09-30 02267397 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02267397 bus:RegisteredOffice 2024-10-01 2025-09-30 02267397 bus:CompanySecretary1 2024-10-01 2025-09-30 02267397 bus:Director2 2024-10-01 2025-09-30 02267397 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-10-01 2025-09-30 02267397 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02267397 bus:Agent1 2024-10-01 2025-09-30 02267397 core:LeaseholdImprovements 2024-10-01 2025-09-30 02267397 core:PlantMachinery 2024-10-01 2025-09-30 02267397 countries:England 2024-10-01 2025-09-30 02267397 2024-09-30 02267397 core:LandBuildings 2024-09-30 02267397 core:OtherPropertyPlantEquipment 2024-09-30 02267397 2023-10-01 2024-09-30 02267397 2024-09-30 02267397 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-09-30 02267397 core:CurrentFinancialInstruments 2024-09-30 02267397 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 02267397 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP xbrli:shares

Registration number: 02267397

Chamber Training (Humber) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Chamber Training (Humber) Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 7

Chamber Training (Humber) Limited

Company Information

Director | Dr I S Kelly

Company secretary | Mrs S E Dennison

Registered office | 34 - 38 Beverley Road Hull East Yorkshire HU3 1YE

Accountants | Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Chamber Training (Humber) Limited
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chamber Training (Humber) Limited for the year ended 30 September 2025 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Chamber Training (Humber) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Chamber Training (Humber) Limited and state those matters that we have agreed to state to the Board of Directors of Chamber Training (Humber) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chamber Training (Humber) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Chamber Training (Humber) 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 results of Chamber Training (Humber) Limited. You consider that Chamber Training (Humber) 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 Chamber Training (Humber) 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.

......................................
Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

2 December 2025

Chamber Training (Humber) Limited

(Registration number: 02267397)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 5 | - | 768
Creditors: Amounts falling due within one year | 6 | - | (768)
Net assets/(liabilities) |  | - | -
Capital and reserves |  |  |
Called up share capital | 7 | 100 | 100
Retained earnings |  | (100) | (100)
Shareholders' funds/(deficit) |  | - | -

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2025

......................................... Dr I S Kelly Director

Chamber Training (Humber) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 - 38 Beverley Road
Hull
East Yorkshire
HU3 1YE

These financial statements were authorised for issue by the director on 2 December 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Leasehold improvements | Over the period of the lease
Plant and machinery | Straight line over 3 years

Chamber Training (Humber) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Chamber Training (Humber) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Tangible assets

| Land and buildings £ | Other tangible assets £ | Total £
Cost or valuation
At 1 October 2024 | 94,600 | 41,308 | 135,908
At 30 September 2025 | 94,600 | 41,308 | 135,908
Depreciation
At 1 October 2024 | 94,600 | 41,308 | 135,908
At 30 September 2025 | 94,600 | 41,308 | 135,908
Carrying amount
At 30 September 2025 | - | - | -

Included within the net book value of land and buildings above is £Nil (2024 - £Nil) in respect of freehold land and buildings and £Nil (2024 - £Nil) in respect of short leasehold land and buildings.

5 | Debtors

Current | Note | 2025 £ | 2024 £
Amounts owed by related parties |  | - | 768
|  | - | 768

Chamber Training (Humber) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | - | 768

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares of £1 each | 100 | 100 | 100 | 100

8 | Dividends

Interim dividends paid

|  | 2025 £ |  | 2024 £
Interim dividend of £Nil per each Ordinary Shares |  | - |  | -