Dr Matthew l Train Limited

Registered number: 13104814

	2025	2024
	£	£
Fixed assets	440	660

Current assets	15,477	18,165
Creditors: Amounts Falling Due Within One Year	(14,189 )	(17,178 )

NET CURRENT ASSETS	1,288	987

TOTAL ASSETS LESS CURRENT LIABILITIES	1,728	1,647

Accruals and deferred income	(1,720 )	(1,642 )

NET ASSETS	8	5

CAPITAL AND RESERVES	8	5

Notes

1. General Information

Dr Matthew l Train Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13104814 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.

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 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Dr Matthew Train	6,265	96,489	95,152	-	4,928

At the year end £,4927 (2025: £6,265) was owed to the company and included within other debtors. Interest is charged on amounts overdrawn at the official HMRC rate for beneficial loan arrangements and the balance is repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Dr Matthew Train

Director

15/09/2026