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Company Registration No. 09293369 (England and Wales)
SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED Unaudited accounts for the year ended 30 November 2025
SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED Company Information for the year ended 30 November 2025
Directors
Mr Nigel Tansey Christine Tansey
Company Number
09293369 (England and Wales)
Registered Office
35 NORTH STREET OUNDLE PETERBOROUGH PE84AL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED. You consider that SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 3 August 2026
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SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
649
2,027
Creditors: amounts falling due within one year
14,550
(18,584)
Net current assets/(liabilities)
15,199
(16,557)
Total assets less current liabilities
15,199
(16,557)
Net assets/(net liabilities)
15,199
(16,557)
Capital and reserves
15,199
(16,557)
NOTES TO THE ACCOUNTS
1 Statutory information
SOCIAL WORK HEALTH AND TRAINING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09293369. The registered office is 35 NORTH STREET, OUNDLE, PETERBOROUGH, PE84AL.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2026
Christine Tansey Director Company Registration No. 09293369
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