Registration number: 06750595

VCT Assessments & Training Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

VCT Assessments & Training Ltd

Company Information

Directors

R. D. Capper V. P. Capper

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

VCT Assessments & Training Ltd

(Registration number: 06750595)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	5,033	5,868
Current assets	77,861	69,152
Creditors: Amounts falling due within one year	(28,540)	(23,671)
Net current assets	49,321	45,481
Total assets less current liabilities	54,354	51,349
Accruals and deferred income	(1,800)	(1,800)
	52,554	49,549
Capital and reserves	52,554	49,549

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
LE12 8DX

These financial statements were authorised for issue by the Board on 27 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

VCT Assessments & Training Ltd

(Registration number: 06750595)
Balance Sheet as at 30 November 2025

3	Related party transactions

Transactions with directors

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Directors' loan	61,934	105,857	(104,016)	63,775

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
Directors' loan	58,744	118,992	(115,802)	61,934

The company authorised an unsecured loan at a market rate of interest to the director and a balance of £63,775 was outstanding at the year end (2025 - £61,934). The loan was repaid after date on 6 April 2026.

VCT Assessments & Training Ltd

(Registration number: 06750595)
Balance Sheet as at 30 November 2025

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

......................................... R. D. Capper Director