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Registered number: 07744886
HAMLETS TRAINING CENTRE LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Rajjak Associates Ltd
Chartered Certified Accountants
193 Bow Common Lane
London
E3 4JJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07744886
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 886 1,108
886 1,108
CURRENT ASSETS
Debtors 5 3,307 3,307
Cash at bank and in hand 3,862 7,259
7,169 10,566
Creditors: Amounts Falling Due Within One Year 6 (25,175 ) (27,990 )
NET CURRENT ASSETS (LIABILITIES) (18,006 ) (17,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,120 ) (16,316 )
Creditors: Amounts Falling Due After More Than One Year 7 - (2,259 )
NET LIABILITIES (17,120 ) (18,575 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (17,220 ) (18,675 )
SHAREHOLDERS' FUNDS (17,120) (18,575)
Page 1
Page 2
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr JAMAL AHMED
Director
22/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HAMLETS TRAINING CENTRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07744886 . The registered office is Suite -GM2, Montefiore Centre Hanbury Street, London, E1 5HZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% RB
Computer Equipment 20% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 September 2024 1,120 3,761 4,881
As at 31 August 2025 1,120 3,761 4,881
Depreciation
As at 1 September 2024 885 2,888 3,773
Provided during the period 47 175 222
As at 31 August 2025 932 3,063 3,995
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 August 2025 188 698 886
As at 1 September 2024 235 873 1,108
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,048 3,048
Other taxes and social security 259 259
3,307 3,307
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,457 1,457
Bank loans and overdrafts 2,471 3,283
Accruals and deferred income 19,899 22,359
Director's loan account 1,348 891
25,175 27,990
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 2,259
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4