Apropos Training Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04878056

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,019		1,358

			1,019		1,358
CURRENT ASSETS
Debtors	5	12,360		15,008
Cash at bank and in hand		58,439		45,479

		70,799		60,487
Creditors: Amounts Falling Due Within One Year	6	(64,656 )		(60,057 )

NET CURRENT ASSETS (LIABILITIES)			6,143		430

TOTAL ASSETS LESS CURRENT LIABILITIES			7,162		1,788

PROVISIONS FOR LIABILITIES
Deferred Taxation			(245 )		(250 )

NET ASSETS			6,917		1,538

CAPITAL AND RESERVES
Called up share capital	7		42		42
Profit and Loss Account			6,875		1,496

SHAREHOLDERS' FUNDS			6,917		1,538

Page 1

Page 2

Apropos Training Limited

Balance Sheet (continued)

As At 31 March 2026

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Nicola Alder

Director

30/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Apropos Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04878056 . The registered office is 4 Saxon Close, Metheringham, Lincoln, LN4 3HQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Sales, marketing and distribution	1	1

	1	1

Page 3

Page 4

Apropos Training Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	2,371	272	8,308	10,951

As at 31 March 2026	2,371	272	8,308	10,951

Depreciation
As at 1 April 2025	2,366	263	6,964	9,593
Provided during the period	1	2	336	339

As at 31 March 2026	2,367	265	7,300	9,932

Net Book Value
As at 31 March 2026	4	7	1,008	1,019

As at 1 April 2025	5	9	1,344	1,358

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	12,024	14,356
Prepayments and accrued income	336	652

	12,360	15,008

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	11,152	8,713
VAT	7,049	7,127
Net wages	1,560	1,560
Other creditors.	1,858	1,810
Accruals and deferred income	1,933	834
Director's loan account	41,104	40,013

	64,656	60,057

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	42	42

Page 4

Page 5

Apropos Training Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	465	-
Final dividend paid	39,008	38,000

	39,473	38,000

9. Ultimate Controlling Party

Operational control of the company is exercised by the director, Mrs Nicola Alder, who owns 100% of the company's share capital by virtue of the holdings of close family members.