REGISTERED NUMBER: 13769946 (England and Wales)

Unaudited Financial Statements

for the Period 1 December 2024 to 31 May 2026

for

Hughes Training Systems Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P A Hughes

REGISTERED OFFICE:

12A Montpellier Parade

Harrogate

North Yorkshire

HG1 2TJ

REGISTERED NUMBER:

13769946 (England and Wales)

ACCOUNTANTS:

Stringer Mallard Business Services Ltd

12a Montpellier Parade

Harrogate

North Yorkshire

HG1 2TJ

FIXED ASSETS

Tangible assets

4

-

3,093

CURRENT ASSETS

Debtors

5

-

1,915

Cash at bank

44,467

52,390

44,467

54,305

CREDITORS

Amounts falling due within one year

6

23,968

23,149

NET CURRENT ASSETS

20,499

31,156

TOTAL ASSETS LESS CURRENT LIABILITIES

20,499

34,249

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

20,399

34,149

20,499

34,249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 16 October 2026 and were signed by:

P A Hughes - Director

1.	STATUTORY INFORMATION

Hughes Training Systems Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulative impairment

losses. Initial cost includes the original purchase price of the asset and the costs attributable to bringing the

asset to its working condition for its intended use. Depreciation is provided at the following annual rates in

order to write off each asset over its estimated useful life.

Plant & Machinery

20% Straight Line

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

5,715

Disposals

(3,093

)

At 31 May 2026

2,622

DEPRECIATION

At 1 December 2024

and 31 May 2026

2,622

NET BOOK VALUE

At 31 May 2026

-

At 30 November 2024

3,093

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2024

£

£

Trade debtors

-

1,915

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2024

£

£

Taxation and social security

22,968

15,762

Other creditors

1,000

7,387

23,968

23,149