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Company Registration No. 15084543 (England and Wales)
John Jones Training Services Limited Unaudited accounts for the year ended 31 August 2025
John Jones Training Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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John Jones Training Services Limited Company Information for the year ended 31 August 2025
Directors
Lindsay Jane Robson Joseph William Robson
Company Number
15084543 (England and Wales)
Registered Office
Fell View Church Street Tebay Penrith CA10 3SR United Kingdom
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
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John Jones Training Services Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
16,000
18,000
Tangible assets
5
1,412
814
17,412
18,814
Current assets
Debtors
6
28,085
24,514
Cash at bank and in hand
18,438
25,941
46,523
50,455
Creditors: amounts falling due within one year
7
(62,836)
(67,414)
Net current liabilities
(16,313)
(16,959)
Net assets
1,099
1,855
Capital and reserves
Share premium
1
1
Profit and loss account
1,098
1,854
Shareholders' funds
1,099
1,855
For the year ending 31 August 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 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 29 April 2026 and were signed on its behalf by
Joseph William Robson Director Company Registration No. 15084543
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John Jones Training Services Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
John Jones Training Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15084543. The registered office is Fell View Church Street, Tebay, Penrith, CA10 3SR, 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% RB
Computer equipment
25% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
20,000
At 31 August 2025
20,000
Amortisation
At 1 September 2024
2,000
Charge for the year
2,000
At 31 August 2025
4,000
Net book value
At 31 August 2025
16,000
At 31 August 2024
18,000
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John Jones Training Services Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
322
742
1,064
Additions
928
-
-
928
At 31 August 2025
928
322
742
1,992
Depreciation
At 1 September 2024
-
64
186
250
Charge for the year
139
52
139
330
At 31 August 2025
139
116
325
580
Net book value
At 31 August 2025
789
206
417
1,412
At 31 August 2024
-
258
556
814
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
28,085
24,514
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,226
3,536
Trade creditors
13,121
21,867
Taxes and social security
3,925
6,512
Loans from directors
39,564
35,499
62,836
67,414
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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