J. F. J. TRAINING LIMITED

Company Registration Number:
06489363 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

J. F. J. TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

J. F. J. TRAINING LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 746,384 748,358
Investments: 4 0 90,000
Total fixed assets: 746,384 838,358
Current assets
Debtors: 5 7,307 3,000
Cash at bank and in hand: 151,516 96,235
Total current assets: 158,823 99,235
Creditors: amounts falling due within one year: 6 (41,282) (41,621)
Net current assets (liabilities): 117,541 57,614
Total assets less current liabilities: 863,925 895,972
Total net assets (liabilities): 863,925 895,972
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 863,918 895,965
Shareholders funds: 863,925 895,972

The notes form part of these financial statements

J. F. J. TRAINING LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2025
and signed on behalf of the board by:

Name: Sir John Francis Jones
Status: Director

The notes form part of these financial statements

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost if tangible assets included directly attributable incremental costs incurred in the acquisition and installation.

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible Assets

Total
Cost £
At 01 February 2024 816,887
At 31 January 2025 816,887
Amortisation
At 01 February 2024 68,529
Charge for year 1,974
At 31 January 2025 70,503
Net book value
At 31 January 2025 746,384
At 31 January 2024 748,358

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Fixed investments

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Leasehold 25% Reducing Balance Plant & Machinery 25% Reducing Balance Fixtures & Fittings 25% Reducing Balance Computer Equipment 25% Reducing Balance

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 7,307 3,000

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due within one year note

Other Creditors £41,282