ESSENTIAL TRAINING & CONSULTANCY COMPANY LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	MCGUINNESS, Trudie Anne


Registered Address	Dunston Business Village Dunston Business Village
	Dunston
	Stafford
	ST18 9FJ


Registered Number	13527277 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	579	772
Current Assets	15,863	25,137
Prepayments and accrued income	503	5,007
	16,945	30,916
Capital, Reserves and Liabilities
Capital and reserves	10,996	15,656
Creditors amounts falling due within one year	5,949	15,260
	16,945	30,916

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
2025 Balance brought forward - £1,592.42 Advanced/credits to the directors - £27,984.09 Amounts Repaid/debits from the director - £16,762.32 Balance - £9,629.35 2024 Balance brought forward - £1,280.79 Advanced/credits to the directors - £18,907.68 Amounts Repaid/debits from the director - £19,219.31 Balance - £1,592.42

The financial statements were approved and authorised for issue by the Director on 2 June 2026, and are signed on its behalf by:

MCGUINNESS, Trudie Anne
Director
Registered Company No. 13527277