Registration number: 07988506

Positive Response Training And Consultancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Positive Response Training And Consultancy Limited

Company Information

Director

Mr Mark Hilley

Company secretary

Mr Mark Hilley

Registered office

Waterside Court Falmouth Road Penryn Cornwall England TR10 8AW

Accountants

GW & Co Limited Chartered Certified AccountantsWaterside Court Falmouth Road Penryn Cornwall TR10 8AW

Positive Response Training And Consultancy Limited

(Registration number: 07988506)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	788	965
Current assets	178,925	161,727
Prepayments and accrued income	5,329	5,139
Creditors: Amounts falling due within one year	(22,690)	(23,113)
Net current assets	161,564	143,753
Total assets less current liabilities	162,352	144,718
Accruals and deferred income	(11,348)	(21,605)
	151,004	123,113
Capital and reserves	151,004	123,113

1	General information

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

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the director on 13 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2025 - 16).

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Positive Response Training And Consultancy Limited

(Registration number: 07988506)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 13 July 2026
 

......................................... Mr Mark Hilley Company secretary and director