Company Registration No. 12026809 (England and Wales)
JE Training Limited
Unaudited accounts
for the year ended 31 May 2025
JE Training Limited
Unaudited accounts
Contents
JE Training Limited
Company Information
for the year ended 31 May 2025
Company Number
12026809 (England and Wales)
Registered Office
4 Sorrel Avenue
Whittlesey
Peterborough
Cambridgeshire
PE7 2FN
United Kingdom
Accountants
M&L Accountants Limited
48 Broadstone Drive
Hampton Water
Peterborough
Cambridgeshire
PE7 8QR
JE Training Limited
Statement of financial position
as at 31 May 2025
Tangible assets
18,819
26,105
Cash at bank and in hand
3
2,089
Creditors: amounts falling due within one year
1,001
(3,960)
Net current assets/(liabilities)
1,004
(1,871)
Total assets less current liabilities
19,826
24,237
Creditors: amounts falling due after more than one year
(19,823)
(24,107)
Called up share capital
1
1
Profit and loss account
2
129
For the year ending 31 May 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 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 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 and authorised for issue on 8 September 2025 and were signed on its behalf by
Mr Josh Eyre
Director
Company Registration No. 12026809
JE Training Limited
Notes to the Accounts
for the year ended 31 May 2025
JE Training Limited is a private company, limited by shares, registered in England and Wales, registration number 12026809. The registered office is 4 Sorrel Avenue, Whittlesey, Peterborough, Cambridgeshire, PE7 2FN, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
25% Straight Line
4
Intangible fixed assets
Goodwill
JE Training Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
34,968
1,166
36,134
At 31 May 2025
34,968
1,166
36,134
At 1 June 2024
9,325
704
10,029
Charge for the year
6,994
292
7,286
At 31 May 2025
16,319
996
17,315
At 31 May 2025
18,649
170
18,819
At 31 May 2024
25,643
462
26,105
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,284
4,284
Amounts owed to group undertakings and other participating interests
1,082
-
Taxes and social security
1,340
4,637
Loans from directors
(7,707)
(4,961)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
19,823
24,107
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).