Conflict Management Training Ltd

Registered number: 05887105

Unaudited Financial Statements

For the Period 1 August 2025 to 31 March 2026

Registered number: 05887105

	31 March 2026	31 July 2025
	£	£
Fixed assets	2,486	3,108

Current assets	28,847	27,784
Prepayments and accrued income	457	282
Creditors: Amounts Falling Due Within One Year	(17,116 )	(16,816 )

NET CURRENT ASSETS	12,188	11,250

TOTAL ASSETS LESS CURRENT LIABILITIES	14,674	14,358

Accruals and deferred income	(62 )	(482 )

NET ASSETS	14,612	13,876

CAPITAL AND RESERVES	14,612	13,876

Notes

1. General Information

Conflict Management Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05887105 . The registered office is 4 Arnside Close, Redcar, North Yorkshire, TS10 2UH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

For the period 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Couhig

Director

08/06/2026