Ian's Training Solutions Limited

Registered number: NI605914

	2026	2025
	£	£
Fixed assets	67,527	59,410

Current assets	9,581	18,261
Prepayments and accrued income	3,220	3,075
Creditors: Amounts Falling Due Within One Year	(48,623 )	(64,871 )

NET CURRENT LIABILITIES	(35,822 )	(43,535 )

TOTAL ASSETS LESS CURRENT LIABILITIES	31,705	15,875

Creditors: Amounts Falling Due After More Than One Year	(18,116 )	(13,670 )
Accruals and deferred income	(11,529 )	(2,101 )

NET ASSETS	2,060	104

CAPITAL AND RESERVES	2,060	104

Notes

1. General Information

Ian's Training Solutions Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI605914 . The registered office is 10, Jubilee Road, Newtownards, Down, BT23 4YH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Additional Note to the accounts

During the year to 31 January 2026, Ian's Training Solutions Limited changed the method of depreciating its motor vehicles from 20% on a straight-line basis to 10% on a reducing balance basis.

This revised method better reflects the entity's consumption of the motor vehicles over their useful lives and is consistent with the fleet now being retained and used for a longer period before replacement.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Jones

Director

10/09/2026