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Company Registration No. 14733168 (England and Wales)
Technical Training Centre Ltd Unaudited accounts for the year ended 31 March 2026
Technical Training Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Technical Training Centre Ltd Company Information for the year ended 31 March 2026
Director
Mr Daniel Louis Arpels
Company Number
14733168 (England and Wales)
Registered Office
Unit 17 Rookery Business Park Silver Street, Besthorpe Attleborough Norfolk NR17 2LD England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Technical Training Centre Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
1,877 
- 
Cash at bank and in hand
2,572 
13,674 
4,449 
13,674 
Creditors: amounts falling due within one year
5
(10,915)
(13,214)
Net current (liabilities)/assets
(6,466)
460 
Net (liabilities)/assets
(6,466)
460 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,566)
360 
Shareholders' funds
(6,466)
460 
For the year ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2026 and were signed on its behalf by
Mr Daniel Louis Arpels Director Company Registration No. 14733168
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Technical Training Centre Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Technical Training Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 14733168. The registered office is Unit 17, Rookery Business Park, Silver Street, Besthorpe, Attleborough, Norfolk, NR17 2LD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Going concern
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1,877 
- 
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Technical Training Centre Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
3,000 
Amounts owed to group undertakings and other participating interests
- 
1,860 
Taxes and social security
- 
310 
Loans from directors
10,915 
8,044 
10,915 
13,214 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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