1 December 2024 false No description of principal activity Taxfiler 2024.6 10470674 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10470674 2024-11-30 10470674 2024-12-01 2025-11-30 10470674 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10470674 business:FilletedAccounts 2024-12-01 2025-11-30 10470674 2025-11-30 10470674 business:Director1 2024-12-01 2025-11-30 10470674 business:RegisteredOffice 2024-12-01 2025-11-30 10470674 2024-11-30 10470674 core:WithinOneYear 2025-11-30 10470674 core:WithinOneYear 2024-11-30 10470674 core:AfterOneYear 2025-11-30 10470674 core:AfterOneYear 2024-11-30 10470674 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 10470674 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 10470674 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 10470674 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 10470674 core:PreviouslyStatedAmount 2025-11-30 10470674 core:PreviouslyStatedAmount 2024-11-30 10470674 business:SmallEntities 2024-12-01 2025-11-30 10470674 countries:EnglandWales 2024-12-01 2025-11-30 10470674 core:FurnitureFittings 2024-12-01 2025-11-30 10470674 core:PlantMachinery 2024-11-30 10470674 core:FurnitureFittings 2024-11-30 10470674 core:PlantMachinery 2024-12-01 2025-11-30 10470674 core:PlantMachinery 2025-11-30 10470674 core:FurnitureFittings 2025-11-30 10470674 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10470674 (England and Wales)
JRS TRAINING & ASSESSMENT LTD Unaudited accounts for the year ended 30 November 2025
JRS TRAINING & ASSESSMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JRS TRAINING & ASSESSMENT LTD Company Information for the year ended 30 November 2025
Director
James Owen
Company Number
10470674 (England and Wales)
Registered Office
Biz Space Poole 551-553 Wallisdown Road Poole BH12 5AG United Kingdom
Accountants
Fortis Accountancy Services Limited 13T Queensway House Queensway Middlesbrough TS3 8TF
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JRS TRAINING & ASSESSMENT LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,767
5,865
Current assets
Debtors
5
18,713
10
Cash at bank and in hand
285,372
111,053
304,085
111,063
Creditors: amounts falling due within one year
6
(80,849)
(25,237)
Net current assets
223,236
85,826
Total assets less current liabilities
257,003
91,691
Creditors: amounts falling due after more than one year
7
(17,292)
(19,381)
Provisions for liabilities
Deferred tax
(8,808)
-
Net assets
230,903
72,310
Capital and reserves
Called up share capital
10
10
Profit and loss account
230,893
72,300
Shareholders' funds
230,903
72,310
For the year ending 30 November 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 18 March 2026 and were signed on its behalf by
James Owen Director Company Registration No. 10470674
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JRS TRAINING & ASSESSMENT LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JRS TRAINING & ASSESSMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10470674. The registered office is Biz Space Poole, 551-553 Wallisdown Road, Poole, BH12 5AG, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
7,331
7,331
Additions
36,710
-
36,710
At 30 November 2025
36,710
7,331
44,041
Depreciation
At 1 December 2024
-
1,466
1,466
Charge for the year
7,342
1,466
8,808
At 30 November 2025
7,342
2,932
10,274
Net book value
At 30 November 2025
29,368
4,399
33,767
At 30 November 2024
-
5,865
5,865
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10
10
Other debtors
18,703
-
18,713
10
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JRS TRAINING & ASSESSMENT LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,371
15,381
Taxes and social security
70,478
19,375
Loans from directors
-
(9,519)
80,849
25,237
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,292
19,381
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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