Registration number: 12181300

Leicestershire Training Team Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Leicestershire Training Team Ltd

Company Information

Director

Christopher Douglas Batty

Registered office

Pera Business Park Nottingham Road Melton Mowbray Leicestershire LE13 0PB

Leicestershire Training Team Ltd

(Registration number: 12181300)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	6,196	1,189
Current assets	65,126	65,097
Prepayments and accrued income	7,549	2,392
Creditors: Amounts falling due within one year	(59,023)	(34,769)
Net current assets	13,652	32,720
Total assets less current liabilities	19,848	33,909
Creditors: Amounts falling due after more than one year	(15,390)	(29,937)
Accruals and deferred income	(4,500)	(3,000)
	(42)	972
Capital and reserves	(42)	972

1	General information

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

The address of its registered office is:
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

These financial statements were authorised for issue by the director on 28 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

For the financial 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.

Leicestershire Training Team Ltd

(Registration number: 12181300)
Balance Sheet as at 31 August 2025 (continued)

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2026
 

......................................... Christopher Douglas Batty Director