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CONSTRUCTION LMS TRAINING LTD

Registered Number
NI608812
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 August 2025

CONSTRUCTION LMS TRAINING LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | GILLESPIE, William Roger Burton

Registered Address | Cido Innovation Centre
| 73 Charlestown Road
| Portadown
| BT63 5PP

Registered Number | NI608812 (Northern Ireland)

CONSTRUCTION LMS TRAINING LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 22,326 |  | 22,728
Current Assets |  | 91,697 |  | 70,682
Prepayments and accrued income |  | 870 |  | 2,395
|  | 114,893 |  | 95,805
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 16,589 |  | 7,913
Creditors amounts falling due within one year |  | 76,930 |  | 57,910
Creditors amounts falling due after one year |  | 7,903 |  | 18,188
Accruals and deferred income |  | 13,471 |  | 11,794
|  | 114,893 |  | 95,805

- The company is a private company limited by shares and registered in Northern Ireland. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 18 August 2026, and are signed on its behalf by:
GILLESPIE, William Roger Burton Director Registered Company No. NI608812