JPL IT TRAINING LIMITED

JPL IT TRAINING LIMITED
Contents Page
For the year ended 31 July 2025

Company information	1
Directors' report	2
Accountants' report	3
Income statement	4
Statement of financial position	5

JPL IT TRAINING LIMITED
Company Information
For the year ended 31 July 2025

Directors	Dianne Mary Legge John Peter Legge Rachel Louise Pearson
Registered Number	07325456
Registered Office	Salhan House, 5 Victoria Square, Droitwich Spa, England WR9 8DF
Accountants	Salhan Accountants 54 Hagley Road Edgbaston Birmingham B16 8PE

1

JPL IT TRAINING LIMITED
Directors' Report
For the year ended 31 July 2025

Director's report and financial statements

The directors present his/her/their report and accounts for the year ended 31 July 2025.

Principal activities

Principal activity of the company during the financial year was other information technology service activities

Directors

The directors who served the company throughout the year were as follows:

Dianne Mary Legge

John Peter Legge

Rachel Louise Pearson

This report was approved by the board and signed on its behalf by:

----------------------------------
Dianne Mary Legge
Director

Date approved: 10 December 2025

2

JPL IT TRAINING LIMITED Accountants' Report For the year ended 31 July 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Salhan Accountants 31 July 2025 .................................................... Salhan Accountants 54 Hagley Road Edgbaston Birmingham B16 8PE 10 December 2025 3

JPL IT TRAINING LIMITED
Accountants' Report
For the year ended 31 July 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Salhan Accountants
31 July 2025

....................................................

Salhan Accountants
54 Hagley Road
Edgbaston
Birmingham
B16 8PE
10 December 2025

3

JPL IT TRAINING LIMITED
Income Statement
For the year ended 31 July 2025

	31/07/2025 £	31/07/2024 £
Turnover	54,378	74,514
Cost of raw materials and consumables	88	360
Staff costs	(28,806)	(30,708)
Depreciations and other amounts written off assets	(1,740)	(1,740)
Other charges	(15,778)	(15,902)
Tax	(1,924)	(5,378)
Profit/(Loss) for the financial year	6,218	21,146

4

JPL IT TRAINING LIMITED
Statement of Financial Position
As at 31 July 2025

	31/07/2025		31/07/2024
	£	£	£	£
Fixed assets		9,011		10,053
Current assets	23,081		38,282
Creditors: amount falling due within one year	(22,220)		(44,657)
Net current assets		861		(6,375)
Total assets less current liabilities		9,872		3,678
Provisions for liabilities		(2)		0
Net assets		9,870		3,678


Capital and reserves		9,870		3,678

NOTES TO THE ACCOUNTS

General Information

JPL IT TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07325456, registration address Salhan House, 5 Victoria Square, Droitwich Spa, England, WR9 8DF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 10 December 2025 and were signed on its behalf by:

--------------------------------
Dianne Mary Legge
Director

5

Registered Number: 07325456
England and Wales
JPL IT TRAINING LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025