Business Sense Training Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10566888

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	9,599		9,599
Cash at bank and in hand		35,396		40,672

		44,995		50,271
Creditors: Amounts Falling Due Within One Year	6	-		(5,276 )

NET CURRENT ASSETS (LIABILITIES)			44,995		44,995

TOTAL ASSETS LESS CURRENT LIABILITIES			44,995		44,995

NET ASSETS			44,995		44,995

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			44,895		44,895

SHAREHOLDERS' FUNDS			44,995		44,995

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Sheran Grey

Director

05/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Business Sense Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10566888 . The registered office is 1 Peniel Green Road, Llansamlet, Swansea, SA7 9AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	18
Computer Equipment	18

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: )

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	2,364	2,364	4,728

As at 31 January 2026	2,364	2,364	4,728

Depreciation
As at 1 February 2025	2,364	2,364	4,728

As at 31 January 2026	2,364	2,364	4,728

Net Book Value
As at 31 January 2026	-	-	-

As at 1 February 2025	-	-	-

5. Debtors

	2026	2025
	£	£
Due after more than one year
Director's loan account	9,599	9,599

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1,855
Net wages	-	3,421

	-	5,276

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Page 3

Business Sense Training Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100