Registered Number NI649719

1013 TRAINING LIMITED

Micro-entity Accounts

31 December 2025

1013 TRAINING LIMITED Registered Number NI649719

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
1,210
1,614
Current Assets
32,671
43,457
Creditors: amounts falling due within one year
(976)
(16,526)
Net current assets (liabilities)
31,695
26,931
Total assets less current liabilities
32,905
28,545
Accruals and deferred income
(1,200)
(600)
Total net assets (liabilities)
31,705
27,945
Capital and reserves
31,705
27,945
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 14 September 2026

And signed on their behalf by:
John Phillips, Director

1013 TRAINING LIMITED Registered Number NI649719

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1