1 July 2025 v2026.39.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP090717862025-07-012026-06-30090717862026-06-30090717862025-06-3009071786core:WithinOneYear2026-06-3009071786core:WithinOneYear2025-06-3009071786core:ShareCapital2026-06-3009071786core:ShareCapital2025-06-3009071786bus:Director12025-07-012026-06-3009071786bus:RegisteredOffice2025-07-012026-06-3009071786core:PlantMachinery2025-07-0109071786core:PlantMachinery2025-07-012026-06-300907178612025-07-012026-06-30090717862024-07-012025-06-3009071786countries:EnglandWales2025-07-012026-06-3009071786bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3009071786bus:PrivateLimitedCompanyLtd2025-07-012026-06-3009071786bus:SmallEntities2025-07-012026-06-3009071786bus:FullAccounts2025-07-012026-06-30
Company registration number:
09071786
ENLIGHTENED TRAINING LTD.
Unaudited Filleted Financial Statements for the year ended
30 June 2026
ENLIGHTENED TRAINING LTD.
Statement of Financial Position
30 June 2026
20262025
Note££
Current assets    
Debtors 6 -  
1,320
 
Cash at bank and in hand
8,524
 
4,286
 
8,524
 
5,606
 
Creditors: amounts falling due within one year 7
(8,522
 )
(5,604
 )
Net current assets
2
 
2
 
Total assets less current liabilities 2   2  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account -   -  
Shareholders funds
2
 
2
 
For the year ending
30 June 2026
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
8 October 2026
, and are signed on behalf of the board by:
Mrs R Powell
Director
Company registration number:
09071786
ENLIGHTENED TRAINING LTD.
Notes to the Financial Statements
Year ended
30 June 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
33 Rogers Close
,
Clutton
,
Bristol
,
BS39 5RS
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2025
1,595
 
Disposals
(1,595
 )
At
30 June 2026
 -  
Depreciation  
At
1 July 2025
1,595
 
Disposals
(1,595
 )
At
30 June 2026
 -  
Carrying amount  
At
30 June 2026
 -  
At 30 June 2025 -  

6 Debtors

20262025
££
Other debtors -  
1,320
 

7 Creditors: amounts falling due within one year

20262025
££
Taxation and social security
7,928
 
5,604
 
Other creditors
594
  -  
8,522
 
5,604