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Registration number: 8710146

Allroads Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Allroads Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Allroads Training Ltd

Company Information

Directors

Susan Helen Chambers

Paul Chambers

Registered office

94 Derby Road
Swanwick
Alfreton
DE55 1AD

Accountants

David Lissimore ACMA CGMA AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

Allroads Training Ltd

(Registration number: 8710146)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

14,804

18,697

Current assets

15,531

12,299

Creditors: Amounts falling due within one year

(5,027)

(4,495)

Net current assets

10,504

7,804

Total assets less current liabilities

25,308

26,501

Accruals and deferred income

(501)

(487)

 

24,807

26,014

Capital and reserves

24,807

26,014

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
94 Derby Road
Swanwick
Alfreton
DE55 1AD

These financial statements were authorised for issue by the Board on 10 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Allroads Training Ltd

(Registration number: 8710146)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 10 June 2026 and signed on its behalf by:
 

.........................................
Paul Chambers
Director