Company registration number 11387127 (England and Wales)
STUDENT: SJN TRAINING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
STUDENT: SJN TRAINING LTD
BALANCE SHEET
AS AT 5 APRIL 2026
05 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
7,224
8,499
Current assets
61,009
34,751
Creditors: amounts falling due within one year
(9,948)
(5,011)
Net current assets
51,061
29,740
Total assets less current liabilities
58,285
38,239
Net assets
58,285
38,239
Capital and reserves
58,285
38,239
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The directors' loan account is overdrawn by £11,384 at the end of the accounting period and is payable to the company by Mr S J Nelson.

 

Beneficial loan interest of £180 has been charged on the overdrawn amount in line with interest rates advised by HMRC.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

Student: SJN Training Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Lilburn Gardens, Newcastle Upon Tyne, Tyne and Wear, NE3 1SU.

For the year ended 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

STUDENT: SJN TRAINING LTD
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2026
05 April 2026
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 June 2026
Mr S J Nelson
Director
Company registration number 11387127 (England and Wales)
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