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Company Registration No. 07914050 (England and Wales)
JSB TRAINING LIMITED Unaudited accounts for the year ended 31 January 2026
JSB TRAINING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JSB TRAINING LIMITED Company Information for the year ended 31 January 2026
Directors
Robin Bradbury Elizabeth Bradbury
Company Number
07914050 (England and Wales)
Registered Office
51 Mill Street Warwick Warwickshire CV34 4HB England
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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JSB TRAINING LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
7,630
4,257
Cash at bank and in hand
29,416
33,125
37,046
37,382
Creditors: amounts falling due within one year
5
(15,183)
(16,418)
Net current assets
21,863
20,964
Net assets
21,863
20,964
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,763
20,864
Shareholders' funds
21,863
20,964
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 26 March 2026 and were signed on its behalf by
Robin Bradbury Director Company Registration No. 07914050
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JSB TRAINING LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JSB TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07914050. The registered office is 51 Mill Street, Warwick, Warwickshire, CV34 4HB, 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
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,630
4,257
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
822
822
Trade creditors
1,074
900
Taxes and social security
3,015
3,086
Loans from directors
10,272
11,610
15,183
16,418
6
Transactions with related parties
At 31 January 2026 creditors, less than 1 year, included loans made to the company by Mr. and Mrs. Bradbury of £10,272 (2025: £11,609). The loans are interest free and have no fixed date for repayment.
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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