Central Consultancy & Training Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12446039

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		228,000		228,000

			228,000		228,000
CURRENT ASSETS
Debtors	5	-		26,000
Cash at bank and in hand		15		33

		15		26,033
Creditors: Amounts Falling Due Within One Year	6	(662 )		(2,131 )

NET CURRENT ASSETS (LIABILITIES)			(647 )		23,902

TOTAL ASSETS LESS CURRENT LIABILITIES			227,353		251,902

Creditors: Amounts Falling Due After More Than One Year	7		(197,451 )		(238,982 )

NET ASSETS			29,902		12,920

CAPITAL AND RESERVES
Called up share capital	8		1,001		1,001
Profit and Loss Account			28,901		11,919

SHAREHOLDERS' FUNDS			29,902		12,920

Page 1

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Central Consultancy & Training Holdings Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 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

Katy Goodall

Director

14 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Central Consultancy & Training Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12446039 . The registered office is The Moseley Exchange 149-153 Alcester Road, Moseley, Birmingham, B13 8JP.

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 year was: 1 (2025: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	228,000

As at 31 March 2026	228,000

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	228,000

As at 1 April 2025	228,000

The company holds investments in the following subsidiaries:

Central Consultancy & Training Ltd, incorporated in England and Wales

Investments in subsidiary undertakings are measured at cost less any accumulated impairment losses.

An impairment review was performed at the balance sheet date and no impairment was identified.

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	26,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	662	2,131

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Central Consultancy & Training Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Amounts owed to group undertakings	197,451	238,982

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,001	1,001

9. Related Party Transactions

The company entered into transactions with related parties during the year.

Amounts due to Central Consultancy & Training Limited totalled £197,451 (2025: £238,982) at the balance sheet date.

Amounts due to Directors Mrs Katy Goodall totalled £662 (2025: £2,131) at the balance sheet date.

All balances are unsecured, interest-free, and repayable on demand.

10. Ultimate Controlling Party

The ultimate controlling party of the company is Mrs Katy Goodall, who controls the company by virtue of her holding of the entire issued share capital of the company.

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