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
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
John Jones Training Services Limited
Statement of financial position
as at 31 August 2025
Intangible assets
16,000
18,000
Cash at bank and in hand
18,438
25,941
Creditors: amounts falling due within one year
(62,836)
(67,414)
Net current liabilities
(16,313)
(16,959)
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
John Jones Training Services Limited
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
20,000
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
At 31 August 2025
928
322
742
1,992
At 1 September 2024
-
64
186
250
Charge for the year
139
52
139
330
At 31 August 2025
139
116
325
580
At 31 August 2025
789
206
417
1,412
At 31 August 2024
-
258
556
814
Amounts falling due within one year
Trade debtors
28,085
24,514
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,121
21,867
Taxes and social security
3,925
6,512
Loans from directors
39,564
35,499
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).