PROPER JOB TRAINING COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
01973065 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

PROPER JOB TRAINING COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PROPER JOB TRAINING COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 207 207
Total current assets: 207 207
Creditors: amounts falling due within one year: 3 ( 12,327 ) ( 12,327 )
Net current assets (liabilities): (12,120) (12,120)
Total assets less current liabilities: (12,120) ( 12,120)
Total net assets (liabilities): (12,120) (12,120)
Members' funds
Profit and loss account: (12,120) ( 12,120)
Total members' funds: ( 12,120) (12,120)

The notes form part of these financial statements

PROPER JOB TRAINING COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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.

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

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

This report was approved by the board of directors on 28 December 2025
and signed on behalf of the board by:

Name: W J Beale
Status: Director

The notes form part of these financial statements

PROPER JOB TRAINING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Other accounting policies

    Government Grants Government grants are recognised in profit and loss in the year in which they are received. Policy For Going Concern The directors have considered the negative reserves balance on the Balance Sheet at 31 March 2025 of £12,120 relating to a loan being repaid at a rate agreed with the director W J Beale. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements. General Information Proper Job Training Community Interest Company (company number: 01973065) is a private company limited by guarantee and incorporated in England and Wales. Its registered office is 48a Byram Arcade, Westgate, Huddersfield, HD1 1ND. The company has not traded. The company had no income or expenditure for the years ended 31 March 2025 or 31 March 2024. Principal Activities The company is limited by guarantee and as such does not have a share capital. In the event of the company winding up the members can be called upon to contribute up to a maximum of £1 each.

PROPER JOB TRAINING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

PROPER JOB TRAINING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 9,579 9,579
Accruals and deferred income 2,748 2,748
Total 12,327 12,327

COMMUNITY INTEREST ANNUAL REPORT

PROPER JOB TRAINING COMMUNITY INTEREST COMPANY

Company Number: 01973065 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Due to difficult trading circumstances and the lack of opportunities for social enterprises and CIC’s, Proper Job Training CIC has had no income contracts in the 12 years to 31 March 2025. We hope that in the future circumstances will improve for social enterprise based work especially through opportunities with back to work schemes. We would hope to look to develop new opportunities as the economy improves to continue our work in the community and so continue with the company.

Consultation with stakeholders

Proper Job Training CIC consults with its stakeholders continually as part of our continued development. We do this through a variety of methods including internet surveys, questionnaires, face to face consultations and frank appraisals of our work. Full consultation with stakeholders will take place if new opportunities arise for the CIC to develop new income streams and serve the community it is set up to work in.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 December 2025

And signed on behalf of the board by:
Name: W J Beale
Status: Director