CONSTRUCTION LMS TRAINING LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	GILLESPIE, William Roger Burton


Registered Number	NI608812 (Northern Ireland)

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