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| REGISTRAR OF COMPANIES

Registration number: 12709620

AJ Training Academy Limited
Unaudited Financial Statements
Year Ended 31 July 2025

AJ Training Academy Limited

Contents

Accountants' Report | 1
Balance Sheet | 2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
AJ Training Academy Limited
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJ Training Academy Limited for the year ended 31 July 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of AJ Training Academy Limited, as a body, in accordance with the terms of our engagement letter dated 17 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of AJ Training Academy Limited and state those matters that we have agreed to state to the Board of Directors of AJ Training Academy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJ Training Academy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AJ Training Academy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJ Training Academy Limited. You consider that AJ Training Academy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AJ Training Academy Limited. For this reason, 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 accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

20 July 2026

AJ Training Academy Limited

(Registration number: 12709620)
Balance Sheet as at 31 July 2025

|  | 2025 £ | 2024 £
Current assets |  | 8,409 | 2,985
Creditors: Amounts falling due within one year |  | (9,523) | (8,244)
Total assets less current liabilities |  | (1,114) | (5,259)
Accruals and deferred income |  | (2,921) | (2,305)
|  | (4,035) | (7,564)
Capital and reserves |  | (4,035) | (7,564)

AJ Training Academy Limited

(Registration number: 12709620)
Balance Sheet as at 31 July 2025 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12A Selby Terrace
MARYPORT
CA15 6NF

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 August 2024 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 31 July 2025 £
J A Kirkbride
Directors loan | 1,602 | 1,000 | (1,520) | - | - | 1,082

2024 | At 1 August 2023 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 31 July 2024 £
J A Kirkbride
Directors loan | - | 1,689 | (87) | - | - | 1,602
L P Molyneux
Directors Loan | 6,545 | - | (4,545) | (2,000) | - | -

Directors' advances are repayable on demand.
No interest has been charged on advances to directors.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

AJ Training Academy Limited

(Registration number: 12709620)
Balance Sheet as at 31 July 2025 (continued)

• | 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 20 July 2026 and signed on its behalf by:

......................................... J A Kirkbride Director
......................................... L P Molyneux Director