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Registered Number: 12070634
JLW TRAINING LTD
Abridged Accounts
Period of accounts Start date: 01 July 2025 End date: 30 June 2026

JLW TRAINING LTD Contents Page For the year ended 30 June 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

JLW TRAINING LTD Accountants' Report For the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JLW TRAINING LTD for the year ended 30 June 2026 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us. We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. This report is made solely to the Board of directors of JLW TRAINING LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JLW TRAINING LTD and state those matters that we have agreed to state to the Board of directors of JLW TRAINING LTD. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JLW TRAINING LTD and its Board of directors, as a body, for our work or for this report. It is your duty to ensure that JLW TRAINING LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that JLW TRAINING LTD is exempt from the statutory audit requirement for the year. .................................................... Michael D Nichols Ltd West Suite, 1 Tolherst Court, Turkey Mill, Ashford Road, Maidstone ME14 5SF 22 July 2026 1

JLW TRAINING LTD Statement of Financial Position As at 30 June 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,670 |  | 6,226
|  | 4,670 |  | 6,226
Current assets |  |  |
Debtors |  | - |  | 1,700
Creditors: amount falling due within one year |  | (7,598) |  | (7,061)
Net current assets |  | (7,598) |  | (5,361)
Total assets less current liabilities |  | (2,928) |  | 865
Net assets |  | (2,928) |  | 865
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (3,028) |  | 765
Shareholders' funds |  | (2,928) |  | 865
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 July 2026 and were signed by:
------------------------------- Mr J Washington Director
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JLW TRAINING LTD Notes to the Abridged Financial Statements For the year ended 30 June 2026
General Information JLW TRAINING LTD is a private company, limited by shares, registered in , registration number 12070634, registration address 161 SOUTH PARK ROAD, MAIDSTONE, KENT, ME15 7AN. The presentation currency is £ sterling.
1. | Accounting policies Basis of preparation Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes. Tangible fixed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 July 2025 | 12,000 |  | 2,070 |  | 14,070
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 June 2026 | 12,000 |  | 2,070 |  | 14,070
Depreciation
At 01 July 2025 | 6,938 |  | 906 |  | 7,844
Charge for year | 1,265 |  | 291 |  | 1,556
On disposals | - |  | - |  | -
At 30 June 2026 | 8,203 |  | 1,197 |  | 9,400
Net book values
Closing balance as at 30 June 2026 | 3,797 |  | 873 |  | 4,670
Opening balance as at 01 July 2025 | 5,062 |  | 1,164 |  | 6,226
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