Company Registration No. 15204027 (England and Wales)
JBM PILOT TRAINING SOLUTIONS LIMITED
Unaudited accounts
for the period from 11 October 2023 to 31 March 2025
JBM PILOT TRAINING SOLUTIONS LIMITED
Unaudited accounts
Contents
JBM PILOT TRAINING SOLUTIONS LIMITED
Company Information
for the period from 11 October 2023 to 31 March 2025
Directors
Mr J B McFadzean
Mrs J R McFadzean
Company Number
15204027 (England and Wales)
Registered Office
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
United Kingdom
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
JBM PILOT TRAINING SOLUTIONS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
24,585
Creditors: amounts falling due within one year
(15,445)
Called up share capital
100
Profit and loss account
10,648
Shareholders' funds
10,748
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by
Mr J B McFadzean
Director
Company Registration No. 15204027
JBM PILOT TRAINING SOLUTIONS LIMITED
Notes to the Accounts
for the period from 11 October 2023 to 31 March 2025
JBM PILOT TRAINING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15204027. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% reducing balance
JBM PILOT TRAINING SOLUTIONS LIMITED
Notes to the Accounts
for the period from 11 October 2023 to 31 March 2025
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
Taxes and social security
2,738
Loans from directors
11,393
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 2.