We Train Group Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 16364698

		30 April 2026
	Notes	£	£
FIXED ASSETS
Investments	4		100

			100
CURRENT ASSETS
Debtors		100

		100
NET CURRENT ASSETS (LIABILITIES)			100

TOTAL ASSETS LESS CURRENT LIABILITIES			200

NET ASSETS			200

CAPITAL AND RESERVES
Called up share capital	5		200

SHAREHOLDERS' FUNDS			200

For the period ending 30 April 2026 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 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Matthew Sallis

Director

01/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

We Train Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16364698 . The registered office is Unit 2 Irradion House, Southdown Industrial Park,, Southdown Road, Harpenden, Hertfordshire, AL5 1DZ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investments

	Total
	£
Cost
As at 4 April 2025	-
Additions	100

As at 30 April 2026	100

Provision
As at 4 April 2025	-

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	100

As at 4 April 2025	-

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any

accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of

impairment losses are recognised immediately in profit or loss.

5. Share Capital

	30 April 2026
	£
Called Up Share Capital not Paid	100
Called Up Share Capital has been paid up	100

Amount of Allotted, Called Up Share Capital	200