MOMENTUM TRAINING AND CONSULTANCY LTD

Company Registration Number:
08763828 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

MOMENTUM TRAINING AND CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

MOMENTUM TRAINING AND CONSULTANCY LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 803,087 499,837
Total fixed assets: 803,087 499,837
Current assets
Cash at bank and in hand: 24,595 275,229
Total current assets: 24,595 275,229
Creditors: amounts falling due within one year:   (17,014) (12,210)
Net current assets (liabilities): 7,581 263,019
Total assets less current liabilities: 810,668 762,856
Creditors: amounts falling due after more than one year:   (376,663) (376,533)
Total net assets (liabilities): 434,005 386,323
Capital and reserves
Called up share capital: 200,000 200,000
Profit and loss account: 234,005 186,323
Shareholders funds: 434,005 386,323

The notes form part of these financial statements

MOMENTUM TRAINING AND CONSULTANCY LTD

Balance sheet statements

For the year ending 30 November 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 01 July 2026
and signed on behalf of the board by:

Name: Simon Watts
Status: Director

The notes form part of these financial statements

MOMENTUM TRAINING AND CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

MOMENTUM TRAINING AND CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

MOMENTUM TRAINING AND CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 499,837
Additions 303,250
At 30 November 2025 803,087
Net book value
At 30 November 2025 803,087
At 30 November 2024 499,837