Hirstwood Training Limited

Registered number: 04765146

	31 August 2025	31 August 2024
	£	£
Fixed assets	17,209	21,838

Current assets	40,501	58,457
Creditors: Amounts Falling Due Within One Year	(33,704 )	(35,680 )

NET CURRENT ASSETS	6,797	22,777

TOTAL ASSETS LESS CURRENT LIABILITIES	24,006	44,615

Creditors: Amounts Falling Due After More Than One Year	(24,006 )	(29,709 )
Accruals and deferred income	-	(600 )

NET ASSETS	-	14,306

CAPITAL AND RESERVES	-	14,306

Notes

1. General Information

Hirstwood Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04765146 . The registered office is 237 Heysham Road, Morecambe, Lancashire, LA3 1NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Lois Hirstwood	-	2,954	-	-	2,954

The above loan is unsecured, interest-bearing at 3.75% per annum, and is repayable on demand.

For the year ending 31 August 2025 the company 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 directors acknowledge 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.

On behalf of the board

Lois Hirstwood

Director

28/08/2026