Essjay Safety Training Ltd

Registered number: 12224012

	2025	2024
	£	£
Fixed assets	669	-

Current assets	82,953	62,898
Creditors: Amounts Falling Due Within One Year	(7,558 )	(7,818 )

NET CURRENT ASSETS	75,395	55,080

TOTAL ASSETS LESS CURRENT LIABILITIES	76,064	55,080

NET ASSETS	76,064	55,080

CAPITAL AND RESERVES	76,064	55,080

Notes

1. General Information

Essjay Safety Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12224012 . The registered office is 48 Longford Park Road, Bodicote, Banbury, Oxon, OX15 4FU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
S J Cooper-Wrighton	1,725	-	1,725	-	-

The loans are unsecured, subject to interest at the HM Revenue and Customs rate for beneficial loans and repayable on demand. They were repaid in full on 31 July 2024.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

S J Cooper-Wrighton

Director

18 September 2025