Company Registration No. NI693609 (Northern Ireland)
MJP Training Limited
Unaudited accounts
for the year ended 31 January 2026
MJP Training Limited
Unaudited accounts
Contents
MJP Training Limited
Company Information
for the year ended 31 January 2026
Directors
Michael John Patmore
Tania Elizabeth Patmore
Company Number
NI693609 (Northern Ireland)
Registered Office
145 Upper Mealough Road
Carryduff
Belfast
County Antrim
BT8 8JB
Northern Ireland
Accountants
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
MJP Training Limited
Accountants' report
Accountants' report to the board of directors of MJP Training Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MJP Training Limited for the year ended
31 January 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MJP Training Limited, as a body, in accordance with the terms of our engagement letter dated 10 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of MJP Training Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MJP Training Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MJP Training 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 loss of MJP Training Limited. You consider that MJP Training 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 MJP Training 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.
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
1 August 2026
MJP Training Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
6,510
9,644
Creditors: amounts falling due within one year
(6,893)
(6,587)
Net current (liabilities)/assets
(383)
3,057
Net (liabilities)/assets
(182)
3,461
Called up share capital
3
3
Profit and loss account
(185)
3,458
Shareholders' funds
(182)
3,461
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2026 and were signed on its behalf by
Michael John Patmore
Director
Company Registration No. NI693609
MJP Training Limited
Notes to the Accounts
for the year ended 31 January 2026
MJP Training Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI693609. The registered office is 145 Upper Mealough Road, Carryduff, Belfast, County Antrim, BT8 8JB, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors shall continue to adopt the going concern basis of accounting in preparing the financial statements.
MJP Training Limited
Notes to the Accounts
for the year ended 31 January 2026
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
6,428
6,587
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).