Company Registration No. 08308146 (England and Wales)
INDISPENSABLE TRAINING LIMITED
Unaudited accounts
for the year ended 31 December 2025
INDISPENSABLE TRAINING LIMITED
Unaudited accounts
Contents
INDISPENSABLE TRAINING LIMITED
Company Information
for the year ended 31 December 2025
Company Number
08308146 (England and Wales)
Registered Office
23 ROYAL VIEW VICTORIA BRIDGE ROAD
BATH
BA2 3GG
ENGLAND
INDISPENSABLE TRAINING LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
232,888
242,378
Cash at bank and in hand
35
2,324
Creditors: amounts falling due within one year
(36,569)
(43,079)
Net current assets/(liabilities)
487
(10,859)
Total assets less current liabilities
233,375
231,519
Provisions for liabilities
Deferred tax
(4,991)
(5,358)
Net assets
228,384
226,161
Called up share capital
200
200
Profit and loss account
228,184
225,961
Shareholders' funds
228,384
226,161
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2026 and were signed on its behalf by
C V Marletta
Director
Company Registration No. 08308146
INDISPENSABLE TRAINING LIMITED
Notes to the Accounts
for the year ended 31 December 2025
INDISPENSABLE TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08308146. The registered office is 23 ROYAL VIEW VICTORIA BRIDGE ROAD, BATH, BA2 3GG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
INDISPENSABLE TRAINING LIMITED
Notes to the Accounts
for the year ended 31 December 2025
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
262,722
109,736
5,374
377,832
At 31 December 2025
262,722
109,736
5,374
377,832
At 1 January 2025
48,545
81,732
5,177
135,454
Charge for the year
5,225
4,200
65
9,490
At 31 December 2025
53,770
85,932
5,242
144,944
At 31 December 2025
208,952
23,804
132
232,888
At 31 December 2024
214,177
28,004
197
242,378
Amounts falling due within one year
Other debtors
37,021
29,896
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2,800
Taxes and social security
2,775
-
Other creditors
32,720
40,279
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 B Shares of £1 each
100
100
During the year interest of £650 was paid to 5 April 2023 on the advance of £34,939 made to C V Marletta.
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Transactions with related parties
The Company owes £40,279 (2022 - £41,239) to Indispensable Ltd a Company controlled by C V Marletta the sole director and shareholder.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).