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Registered number: 14531547
ABM Training Services UK Limited
Directors' Report and
Unaudited Financial Statements
For the Period 1 January 2025 to 30 September 2025
ABM Training Services UK Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Directors' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4
Notes to the Financial Statements | 5—6

Page 1
ABM Training Services UK Limited
Company Information
For the Period 1 January 2025 to 30 September 2025
Company Information

Directors | Ms Kelly-Marie Harris
| Ms Nicole Marie Smith
| Mr Simon Rouse
| Mr David Jones-Owen
Company Number | 14531547
Registered Office | Floor 5 Great Charles Street Queensway
| Birmingham
| B3 3HN

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ABM Training Services UK Limited
Company No. 14531547
Directors' Report For the Period 1 January 2025 to 30 September 2025
Directors' Report
The directors present their report and the financial statements for the period ended 30 September 2025.
Directors
The directors who held office during the period were as follows:

Mr Simon Greenleaf | Resigned | 24/11/2025
Miss Rebecca Wade | Resigned | 24/11/2025
Ms Kelly-Marie Harris | Appointed | 24/11/2025
Ms Nicole Marie Smith | Appointed | 24/11/2025
Mr Simon Rouse | Appointed | 24/11/2025
Mr David Jones-Owen | Appointed | 20/04/2026

Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mr David Jones-Owen Director
27/05/2026

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ABM Training Services UK Limited
Profit and Loss Account
For the Period 1 January 2025 to 30 September 2025
Profit and Loss Account

| 30 September 2025 |  | 31 December 2024
--- | --- | --- | ---
| Notes | £ |  | £
TURNOVER |  | 12,750 |  | -
Cost of sales |  | (47,659 ) |  | (38,503 )
GROSS LOSS |  | (34,909 ) |  | (38,503 )
Administrative expenses |  | 45,681 |  | (900 )
OPERATING PROFIT/(LOSS) |  | 10,772 |  | (39,403 )
Interest payable and similar charges |  | (21 ) |  | (1 )
PROFIT/(LOSS) FOR THE FINANCIAL PERIOD |  | 10,751 |  | (39,404 )

The notes on pages 5 to 6 form part of these financial statements.
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ABM Training Services UK Limited
Balance Sheet
As At 30 September 2025
Balance Sheet

| 30 September 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,281 |  | 4,909 |
Cash at bank and in hand |  | 1,193 |  | - |
|  | 5,474 |  | 4,909 |
Creditors: Amounts Falling Due Within One Year | 5 | (34,027 ) |  | (44,213 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,553 ) |  | (39,304 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,553 ) |  | (39,304 )
NET LIABILITIES |  |  | (28,553 ) |  | (39,304 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (28,653 ) |  | (39,404 )
SHAREHOLDERS' FUNDS |  |  | (28,553) |  | (39,304)

For the period ending 30 September 2025 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr David Jones-Owen Director
27/05/2026

The notes on pages 5 to 6 form part of these financial statements.
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ABM Training Services UK Limited
Notes to the Financial Statements
For the Period 1 January 2025 to 30 September 2025
Notes to the Financial Statements
1. General Information
ABM Training Services UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14531547 . The registered office is Floor 5 Great Charles Street Queensway, Birmingham, B3 3HN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Debtors

| 30 September 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,840 |  | -
VAT | 341 |  | 4,809
Called up share capital not paid | 100 |  | 100
| 4,281 |  | 4,909

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 360 |  | 6,946
Amounts owed to group undertakings | 33,667 |  | 37,267
| 34,027 |  | 44,213

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ABM Training Services UK Limited
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 30 September 2025
6. Share Capital

| 30 September 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

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