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Registered number: 15316827
Highways And Construction Training Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Highways And Construction Training Ltd
Company Information
For The Year Ended 30 November 2025
Company Information

Director | Mr John Bray
Company Number | 15316827
Registered Office | 2 Fairfield Whitchurch
| Hampshire
| RG28 7ES
Accountants | Derbyshire Accountants Limited
| Chartered Certified Accountants
| 2 Fairfield
| Whitchurch
| Hampshire
| RG28 7ES

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Highways And Construction Training Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15316827

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,620 | 14,266
Current assets |  | 3,655 | 11,017
Creditors: Amounts Falling Due Within One Year |  | (8,242 ) | (5,721 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,587 ) | 5,296
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,033 | 19,562
Creditors: Amounts Falling Due After More Than One Year |  | (6,803 ) | (9,437 )
NET ASSETS |  | 230 | 10,125
CAPITAL AND RESERVES |  | 230 | 10,125

## Notes

1. General Information
Highways And Construction Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15316827 . The registered office is 2 Fairfield Whitchurch, Hampshire, RG28 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Bray | - | 34,389 | 31,337 | - | 3,052

The above loan is unsecured, interest free and repayable on demand.
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Highways And Construction Training Ltd
Balance Sheet (continued)
As At 30 November 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board

Mr John Bray Director
21st August 2026

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