0 0 Dorset Training Limited 05059938 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the provision of training courses and a membership scheme. Digita Accounts Production Advanced 6.30.9574.0 true 05059938 2025-04-01 2026-03-31 05059938 2026-03-31 05059938 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05059938 bus:Micro-entities 2025-04-01 2026-03-31 05059938 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05059938 bus:FilletedAccounts 2025-04-01 2026-03-31 05059938 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05059938 bus:RegisteredOffice 2025-04-01 2026-03-31 05059938 bus:Director1 2025-04-01 2026-03-31 05059938 bus:Director2 2025-04-01 2026-03-31 05059938 bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 05059938 bus:Agent1 2025-04-01 2026-03-31 05059938 countries:EnglandWales 2025-04-01 2026-03-31 05059938 2024-04-01 2025-03-31 05059938 2025-03-31 05059938 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 xbrli:pure iso4217:GBP

Company registration number: 05059938

Dorset Training Limited

(A company limited by guarantee)

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Dorset Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dorset Training Limited

Company Information

Directors

Mrs A L Chambers

Mr J R Farquharson

Registered office

Unit 3 Deverel Farm
Milborne St Andrew
Blandford
Dorset
DT11 0HX

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street
Taunton
Somerset
TA1 3PN

 

Dorset Training Limited

(Registration number: 05059938)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

-

80

Current assets

8,290

19,634

Prepayments and accrued income

-

744

Creditors: Amounts falling due within one year

(244)

(31,270)

Net current assets/(liabilities)

8,046

(10,892)

Total assets less current liabilities

8,046

(10,812)

Accruals and deferred income

(900)

(4,401)

 

7,146

(15,213)

Reserves

7,146

(15,213)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 3 Deverel Farm
Milborne St Andrew
Blandford
Dorset
DT11 0HX

These financial statements were authorised for issue by the Board on 23 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

 

Dorset Training Limited

(Registration number: 05059938)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

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.

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:
 

Mrs A L Chambers
Director