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Registered number: 12855341
THE AUNTIES TRAINING CENTRE LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH
THE AUNTIES TRAINING CENTRE LTD
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets3198264
CURRENT ASSETS
Cash at bank and in hand6,6041,355
6,6041,355
CREDITORS: Amounts falling due within one year484,65379,647
NET CURRENT LIABILITIES(78,049)(78,292)
TOTAL ASSETS LESS CURRENT LIABILITIES(77,851)(78,028)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(77,951)(78,128)
SHAREHOLDERS' FUNDS(77,851)(78,028)
For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/05/2026 and signed on their behalf by
.............................
Mrs A. E. Enjily
Director
THE AUNTIES TRAINING CENTRE LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20262025
No.No.
Average number of employees33
THE AUNTIES TRAINING CENTRE LTD
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20251,2381,238
At 31/03/20261,2381,238
Depreciation
At 01/04/2025974974
For the year6666
At 31/03/20261,0401,040
Net Book Amounts
At 31/03/2026198198
At 31/03/2025264264
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
PAYE control986659
Salaries and wages control11
Other creditors57-
Pension schemes272237
Accruals650650
Amounts due to group companies82,68778,100
84,65379,647
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100