REGISTERED NUMBER: 10130141 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

JC TRAINING & CONSULTANCY LTD

Page

Statement of Financial Position

1

Fixed assets

38,838

5,652

Current assets

285,108

185,262

Creditors

Amounts falling due within one year

(138,929

)

(80,767

)

Net current assets

146,179

104,495

Total assets less current liabilities

185,017

110,147

Creditors

Amounts falling due after more than one year

(13,677

)

(17,964

)

Net assets

171,340

92,183

Capital and reserves

171,340

92,183

Notes to the financial statements

1.	STATUTORY INFORMATION

Jc Training & Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10130141

Registered office:

Unit F10, Ransom Hall

Southwell Road

West Rainworth

Mansfield

Nottinghamshire

NG21 0HJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2025 - 10 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

2026

2025

£

£

Miss J L Crook

Balance outstanding at start of year

12,819

5,928

Amounts advanced

3,918

6,891

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,737

12,819

This loan has interest charged on it at the HMRC official rate of interest and is payable on demand.

4.	OTHER FINANCIAL COMMITMENTS

At the year end, the company had financial commitments of £729 (2025 £715).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

Miss J L Crook - Director