SHOWCASE TRAINING LTD

Company Registration Number:
08926241 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SHOWCASE TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SHOWCASE TRAINING LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 45,491 55,702
Total fixed assets: 45,491 55,702
Current assets
Stocks: 124,273 101,858
Debtors:   37,556 57,658
Cash at bank and in hand: 169,532 114,359
Total current assets: 331,361 273,875
Creditors: amounts falling due within one year:   (156,540) (154,131)
Net current assets (liabilities): 174,821 119,744
Total assets less current liabilities: 220,312 175,446
Creditors: amounts falling due after more than one year:   (27,857) (43,637)
Total net assets (liabilities): 192,455 131,809
Capital and reserves
Called up share capital: 114 114
Profit and loss account: 192,341 131,695
Shareholders funds: 192,455 131,809

The notes form part of these financial statements

SHOWCASE TRAINING LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Luke Francis BAILEY
Status: Director

The notes form part of these financial statements

SHOWCASE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHOWCASE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 18 20

SHOWCASE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 99,662
Additions 2,520
Disposals (22)
At 31 October 2025 102,160
Depreciation
At 01 November 2024 43,960
Charge for year 12,709
At 31 October 2025 56,669
Net book value
At 31 October 2025 45,491
At 31 October 2024 55,702

Included within the net book value of £45,491 (2024: £55,679) are assets held under hire purchase of £24,886 (2024: £33,181)