Registration number: 07249071

1st Call Training Limited

(Registration number: 07249071)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	5,107	8,866
Current assets	77,092	78,910
Prepayments and accrued income	4,638	6,032
Creditors: Amounts falling due within one year	(49,689)	(68,024)
Net current assets	32,041	16,918
Total assets less current liabilities	37,148	25,784
Creditors: Amounts falling due after more than one year	-	(7,644)
Accruals and deferred income	(35,488)	(11,795)
	1,660	6,345
Capital and reserves	1,660	6,345

1	General information

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

The address of its registered office is:
13 Johnston Road
Oakdale
Poole
Dorset
BH15 3HS

These financial statements were authorised for issue by the Board on 6 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024: 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

1st Call Training Limited

(Registration number: 07249071)
Balance Sheet as at 30 November 2025 (continued)

3	Financial commitments, guarantees and contingencies (continued)

The total amount of financial commitments not included in the balance sheet is £9,207 (2024 - £2,300).

4	Related party transactions

Transactions with directors

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Mr I Pike
Transactions during the year. Interest was charged on the overdrawn balance at the official rate of interest.	(113)	53,561	(41,799)	11,649
Mrs S A D Pike
Transactions during the year. Interest was charged on the overdrawn balance at the official rate of interest.	(113)	26,697	(14,935)	11,649

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
Mr I Pike
Transactions during the year. Interest was charged on the overdrawn balance at the official rate of interest.	9,926	25,609	(35,648)	(113)
Mrs S A D Pike
Transactions during the year. Interest was charged on the overdrawn balance at the official rate of interest.	7,211	22,538	(29,862)	(113)

1st Call Training Limited

(Registration number: 07249071)
Balance Sheet as at 30 November 2025 (continued)

For the financial year ending 30 November 2025 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.

Approved and authorised by the Board on 6 August 2026 and signed on its behalf by:
 

......................................... Mr I Pike Director

......................................... Mrs S A D Pike Director