true 2024-06-01 2025-05-31 2025-05-31 false 09044924 2024-06-01 2025-05-31 09044924 2023-06-01 2024-05-31 09044924 2025-05-31 09044924 2024-05-31 09044924 2024-06-01 09044924 2023-06-01 09044924 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09044924 uk-bus:Micro-entities 2024-06-01 2025-05-31 09044924 uk-bus:Director1 2024-06-01 2025-05-31 09044924 uk-bus:Director2 2024-06-01 2025-05-31 09044924 uk-bus:CompanySecretary1 2024-06-01 2025-05-31 09044924 uk-bus:Street 2024-06-01 2025-05-31 09044924 uk-bus:Postal 2024-06-01 2025-05-31 09044924 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 09044924 curr:PoundSterling 2024-06-01 2025-05-31 09044924 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09044924 core:AfterOneYear 2025-05-31 09044924 core:AfterOneYear 2024-05-31 09044924 core:WithinOneYear 2025-05-31 09044924 core:WithinOneYear 2024-05-31 09044924 dpl:Item1 2023-06-01 2024-05-31 09044924 dpl:Item1 2024-06-01 2025-05-31 09044924 dpl:Item2 2023-06-01 2024-05-31 09044924 dpl:Item2 2024-06-01 2025-05-31 09044924 dpl:Item3 2023-06-01 2024-05-31 09044924 dpl:Item3 2024-06-01 2025-05-31 09044924 dpl:Item4 2023-06-01 2024-05-31 09044924 dpl:Item4 2024-06-01 2025-05-31 09044924 dpl:Item5 2023-06-01 2024-05-31 09044924 dpl:Item5 2024-06-01 2025-05-31 09044924 dpl:Item6 2023-06-01 2024-05-31 09044924 dpl:Item6 2024-06-01 2025-05-31 09044924 dpl:Item7 2024-06-01 2025-05-31 09044924 dpl:Item7 2023-06-01 2024-05-31 09044924 dpl:Item8 2024-06-01 2025-05-31 09044924 dpl:Item8 2023-06-01 2024-05-31 09044924 dpl:Item9 2024-06-01 2025-05-31 09044924 dpl:Item9 2023-06-01 2024-05-31 09044924 dpl:Item10 2024-06-01 2025-05-31 09044924 dpl:Item10 2023-06-01 2024-05-31 iso4217:GBP shares xbrli:pure

## A & JA POSTLETHWAITE FINANCE & TRAINING LIMITED

Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025
Company registration number:09044924
1
A & JA POSTLETHWAITE FINANCE & TRAINING LIMITED
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

## Table of contents

Officers
Directors
Secretary
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
A & JA POSTLETHWAITE FINANCE & TRAINING LIMITED
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

## Officers

Directors:
POSTLETHWAITE, Alan
POSTLETHWAITE, Julie
Secretary:
QUEGAN, Christopher
Registered office address:
1 Suffolk Grove
Leigh
WN7 4TA
3
A & JA POSTLETHWAITE FINANCE & TRAINING LIMITED
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

## Balance sheet

1 Jun 2024 to 31 May 2025

ACCOUNTS | 01 JUN 2024 to 31 MAY 2025 (£) | 01 JUN 2023 to 31 MAY 2024 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 0 | 0
Current assets | 707 | 4,750
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (6,683) | (4,300)
Net current assets (liabilities) | (5,976) | 450
Total assets less current liabilities | £ (5,976) | £ 450
Creditors-amounts falling due after more than one year | 0 | 0
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ (5,976) | £ 450
Capital and reserves | £ (5,976) | £ 450

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 24 January 2025, and were signed on behalf of the board by:

Directors,POSTLETHWAITE, Alan
5
A & JA POSTLETHWAITE FINANCE & TRAINING LIMITED
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

## Notes to the financial statements

1 Jun 2024 to 31 May 2025

#### General information

A & JA Postlethwaite Finance & Training Limited is a Private Limited company, registered in England and Wales. The Company's registration number is: 09044924. The company has a registration address of 1 Suffolk Grove, Leigh, Lancashire, WN7 4TA. The presentation currency of the financials is British Pounds. This is the functional currency of the company.

#### Principal activities of the company

Principal activity of the company during the financial period was Regulation of health care, education, cultural and other social services, not incl. social security

#### Statement of going concern

It is the Directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue it's operational existence for the foreseeable future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 2.

6