FAIR PLAY TRAINING & CONSULTANCY SERVICES LIMITED

Registered Number
03153830
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	GBADEBO, Ganny Adet Okunbo


Company Secretary	GBADEBO, Belinda


Registered Address	Excel House
	3 Duke Street
	Bedford
	MK40 3HR


Registered Number	03153830 (England and Wales)

FAIR PLAY TRAINING & CONSULTANCY SERVICES LIMITED

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		2,420		3,225
			2,420		3,225
Current assets
Debtors		2,022		996
Cash at bank and on hand		7,014		99
		9,036		1,095
Creditors amounts falling due within one year	4	(11,181)		(8,977)
Net current assets (liabilities)			(2,145)		(7,882)
Total assets less current liabilities			275		(4,657)
Creditors amounts falling due after one year	5		(6,294)		(7,849)
Accruals and deferred income			(966)		(966)
Net assets			(6,985)		(13,472)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(7,085)		(13,572)
Shareholders' funds			(6,985)		(13,472)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 June 2026, and are signed on its behalf by:

GBADEBO, Ganny Adet Okunbo
Director
Registered Company No. 03153830

FAIR PLAY TRAINING & CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	25
	Office Equipment	25

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		1

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 February 25	972	17,400	18,372
At 31 January 26	972	17,400	18,372
Depreciation and impairment
At 01 February 25	965	14,182	15,147
Charge for year	2	803	805
At 31 January 26	967	14,985	15,952
Net book value
At 31 January 26	5	2,415	2,420
At 31 January 25	7	3,218	3,225

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Bank borrowings and overdrafts	3,964	5,612
Taxation and social security	7,217	3,365
Total	11,181	8,977


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	6,294	7,849
Total	6,294	7,849