J B A Training Design International Limited

Registered number: 12567923

Unaudited Financial Statements

For The Year Ended 31 December 2025

Registered number: 12567923

	2025	2024
	£	£
Fixed assets	5,551	6,831

Current assets	214,109	201,014
Prepayments and accrued income	541	321
Creditors: Amounts Falling Due Within One Year	(109,664 )	(70,919 )

NET CURRENT ASSETS	104,986	130,416

TOTAL ASSETS LESS CURRENT LIABILITIES	110,537	137,247

Accruals and deferred income	(57,040 )	(18,232 )

NET ASSETS	53,497	119,015

CAPITAL AND RESERVES	53,497	119,015

Notes

1. General Information

J B A Training Design International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12567923 . The registered office is 28 Briarwood Avenue, Newcastle Upon Tyne, NE3 5DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
C J Finnemore	1,109	1,933	3,042	-	-

The above loan is unsecured, interest free and repayable on demand.

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

C J Finnemore

Director

22/09/2026