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Registered number: 05383573

Organisations Policies & Training Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Organisations Policies & Training Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Coreen Nugent

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05383573

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Organisations Policies & Training Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Organisations Policies & Training Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				7				10
CURRENT ASSETS
Debtors		4		2,095				95
Cash at bank and in hand				233				1,867
				2,328				1,962
CREDITORS: Amounts falling due within one year		5		2,079				16,024
NET CURRENT ASSETS / (LIABILITIES)						249				(14,062)
TOTAL ASSETS LESS CURRENT LIABILITIES						256				(14,052)
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						255				(14,053)
SHAREHOLDERS' FUNDS						256				(14,052)
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2025 and signed on their behalf by
.............................
Coreen Nugent
Director

Organisations Policies & Training Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		525		525
At 31/03/2025		525		525
Depreciation
At 01/04/2024		515		515
For the year		3		3
At 31/03/2025		518		518
Net Book Amounts
At 31/03/2025		7		7
At 31/03/2024		10		10

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				96		95
Directors current account				1,999		-
				2,095		95

Organisations Policies & Training Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,479		-
Directors current account				-		15,424
Accruals				600		600
				2,079		16,024

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1