Registration number: 06890642

JHM Training & Consultancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JHM Training & Consultancy Limited

Company Information

Directors

John Morgan Helen Morgan

Company secretary

Helen Morgan

Registered office

116 Ynys Y Wern, Cwmavon, Port Talbot, West Glamorgan, United Kingdom SA12 9DQ

Accountants

JMC Accountants Limited 29 Maple Way Great Dunmow Essex CM6 1WZ

JHM Training & Consultancy Limited

(Registration number: 06890642)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	432,472	509,738
Creditors: Amounts falling due within one year	(7,296)	(50,506)
Total assets less current liabilities	425,176	459,232
Accruals and deferred income	(2,580)	(2,580)
	422,596	456,652
Capital and reserves	422,596	456,652

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
116 Ynys Y Wern,
Cwmavon,
Port Talbot,
West Glamorgan,
SA12 9DQ
United Kingdom

These financial statements were authorised for issue by the Board on 18 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:
 

JHM Training & Consultancy Limited

(Registration number: 06890642)
Balance Sheet as at 31 March 2026

......................................... John Morgan Director