Company Registration No. 14412400 (England and Wales)
FJF TRAINING SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
FJF TRAINING SERVICES LTD
Unaudited accounts
Contents
FJF TRAINING SERVICES LTD
Company Information
for the year ended 31 March 2025
Company Number
14412400 (England and Wales)
Registered Office
C/O WATSON SYERS ACCOUNTANTS LTD EVOLVE
CYGNET WAY
HOUGHTON LE SPRING
TYNE AND WEAR
DH4 5QY
UNITED KINGDOM
Accountants
Watson Syers Accountants Ltd
Evolve Business Centre
Cygnet Way, Rainton Bridge South Busines
Houghton le Spring
Tyne and Wear
DH4 5QY
FJF TRAINING SERVICES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,708
1,244
Cash at bank and in hand
20,384
18,126
Creditors: amounts falling due within one year
(5,364)
(5,498)
Net current assets
22,105
20,707
Total assets less current liabilities
23,813
21,951
Creditors: amounts falling due after more than one year
-
(6,338)
Profit and loss account
23,813
15,613
Shareholders' funds
23,813
15,613
For the year 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 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 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 July 2025 and were signed on its behalf by
Fiona Friebel
Director
Company Registration No. 14412400
FJF TRAINING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
FJF TRAINING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14412400. The registered office is C/O WATSON SYERS ACCOUNTANTS LTD EVOLVE , CYGNET WAY, HOUGHTON LE SPRING, TYNE AND WEAR, DH4 5QY, 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.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,459
-
1,459
At 31 March 2025
1,459
723
2,182
Charge for the year
187
72
259
At 31 March 2025
402
72
474
At 31 March 2025
1,057
651
1,708
At 31 March 2024
1,244
-
1,244
Amounts falling due within one year
FJF TRAINING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,364
5,498
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
6,338
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).