PAUL BERRY GROUP TRAINING LIMITED

Company Registration Number:
NI704916 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

PAUL BERRY GROUP TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

PAUL BERRY GROUP TRAINING LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,031 2,972
Total fixed assets: 4,031 2,972
Current assets
Debtors:   29,358 48,686
Cash at bank and in hand: 25,592 12,752
Total current assets: 54,950 61,438
Creditors: amounts falling due within one year:   (36,448) (43,094)
Net current assets (liabilities): 18,502 18,344
Total assets less current liabilities: 22,533 21,316
Total net assets (liabilities): 22,533 21,316
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,433 21,216
Shareholders funds: 22,533 21,316

The notes form part of these financial statements

PAUL BERRY GROUP TRAINING LIMITED

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 27 August 2026
and signed on behalf of the board by:

Name: Mr P Berry
Status: Director

The notes form part of these financial statements

PAUL BERRY GROUP TRAINING LIMITED

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

PAUL BERRY GROUP TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 2 3

PAUL BERRY GROUP TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 3,962
Additions 2,335
At 30 November 2025 6,297
Depreciation
At 01 December 2024 990
Charge for year 1,276
At 30 November 2025 2,266
Net book value
At 30 November 2025 4,031
At 30 November 2024 2,972