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Company Registration number: 14550568

AAA People Training Limited

Unaudited Financial Statements

for the Year Ended 31 December 2025

 

AAA People Training Limited

(Registration number: 14550568)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

419

559

Current assets

3,700

8,356

Creditors: Amounts falling due within one year

(2,238)

(4,405)

Net current assets

1,462

3,951

Total assets less current liabilities

1,881

4,510

Creditors: Amounts falling due after more than one year

-

(58)

Accruals and deferred income

(900)

(900)

 

981

3,552

Capital and reserves

981

3,552

1

General information

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

The address of its registered office is:
18 Llantwit Road
Treforest
Pontypridd
Rhondda Cynon Taf
Rhondda Cynon Taf
CF37 1TR
United Kingdom

These financial statements were authorised for issue by the director on 9 September 2026.

 

AAA People Training Limited

(Registration number: 14550568)
Balance Sheet as at 31 December 2025

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 January 2025
£

Advances to director
£

Repayments by director
£

At 31 December 2025
£

Mr J R Hall

Interest free, unsecured and repayable upon demand.

1,032

(11,689)

11,120

463

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mr J R Hall

Interest free, unsecured and repayable upon demand.

3,243

(13,624)

11,413

1,032

 

AAA People Training Limited

(Registration number: 14550568)
Balance Sheet as at 31 December 2025

For the financial 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.

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 provisions applicable to companies subject to the micro entities regime and 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 9 September 2026
 

.........................................
Mr J R Hall
Director