JARGON TRAINING LIMITED Company accounts

COMPANY REGISTRATION NUMBER: 3537777

JARGON TRAINING LIMITED

Unaudited Financial Statements

31 March 2025

JARGON TRAINING LIMITED

Financial Statements

Year ended 31 March 2025

Contents	Page

Directors' report	1

Statement of income and retained earnings	2

Statement of financial position	3

Notes to the financial statements	4

JARGON TRAINING LIMITED

Directors' Report

Year ended 31 March 2025

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025 .

Directors

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

MISS. S. OYESIKI - TAYLOR
MRS. C. DE LARA ( NEE STEWARD)

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 9 December 2025 and signed on behalf of the board by:

MISS. S. OYESIKI - TAYLOR	MRS. C. DE LARA ( NEE STEWARD)
Director	Director

Registered office:

21 Bigginwood Road

London

SW16 3RY

JARGON TRAINING LIMITED

Statement of Income and Retained Earnings

Year ended 31 March 2025

	2025	2024
Note	£	£

Administrative expenses	744	3,159
	----	-------
Operating loss	( 744)	( 3,159)

Other interest receivable and similar income	5	–	1
		----	-------
Loss before taxation		( 744)	( 3,158)

Tax on loss	–	–
	----	-------
Loss for the financial year and total comprehensive income	( 744)	( 3,158)
	----	-------

Retained (losses)/earnings at the start of the year	( 2,659)	499
	-------	-------
Retained losses at the end of the year	( 3,403)	( 2,659)
	-------	-------

All the activities of the company are from continuing operations.

JARGON TRAINING LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Current assets

Cash at bank and in hand	334		1,446

Creditors: amounts falling due within one year	7	3,637		4,005
		-------		-------
Net current liabilities			3,303	2,559
			-------	-------
Total assets less current liabilities			( 3,303)	( 2,559)
			-------	-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 3,403)	( 2,659)
	-------	-------
Shareholders deficit	( 3,303)	( 2,559)
	-------	-------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

MISS. S. OYESIKI - TAYLOR	MRS. C. DE LARA ( NEE STEWARD)
Director	Director

Company registration number: 3537777

JARGON TRAINING LIMITED

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Bigginwood Road, London, SW16 3RY.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Computer equip and Ipad	-	25% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: Nil).

5. Other interest receivable and similar income

	2025	2024
	£	£
Interest on cash and cash equivalents	–	1
	----	----

6. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 April 2024 and 31 March 2025	1,485	1,485
	-------	-------
Depreciation
At 1 April 2024 and 31 March 2025	1,485	1,485
	-------	-------
Carrying amount
At 31 March 2025	–	–
	-------	-------
At 31 March 2024	–	–
	-------	-------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	150	150
Corporation tax	43	43
Social security and other taxes	27	27
Other creditors	3,417	3,785
	-------	-------
	3,637	4,005
	-------	-------

8. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
MRS. C. DE LARA ( NEE STEWARD)	( 3,785)	–	368	( 3,417)
	-------	----	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
MRS. C. DE LARA ( NEE STEWARD)	( 131)	( 3,654)	–	( 3,785)
	----	-------	----	-------