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Company Registration No. 14129607 (England and Wales)
JTN Training Ltd Unaudited accounts for the year ended 31 May 2025
JTN Training Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JTN Training Ltd Company Information for the year ended 31 May 2025
Director
Jamie Nelson
Company Number
14129607 (England and Wales)
Registered Office
121 LYNTON ROAD CHESHAM HP5 2BP ENGLAND
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JTN Training Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
600
13,204
Cash at bank and in hand
9,378
8,250
9,978
21,454
Creditors: amounts falling due within one year
5
-
(1,567)
Net current assets
9,978
19,887
Total assets less current liabilities
9,978
19,887
Creditors: amounts falling due after more than one year
6
(8,257)
(12,431)
Net assets
1,721
7,456
Capital and reserves
Profit and loss account
1,721
7,456
Shareholders' funds
1,721
7,456
For the year ending 31 May 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 his 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 19 January 2026 and were signed on its behalf by
Jamie Nelson Director Company Registration No. 14129607
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JTN Training Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JTN Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 14129607. The registered office is 121 LYNTON ROAD, CHESHAM, HP5 2BP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
600
13,204
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,567
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
8,257
12,431
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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