J. F. J. TRAINING LIMITED

Company Registration Number:
06489363 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

J. F. J. TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

J. F. J. TRAINING LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 744,902 746,384
Investments:   0 0
Total fixed assets: 744,902 746,384
Current assets
Debtors: 4 72,307 7,307
Cash at bank and in hand: 34,929 151,516
Total current assets: 107,236 158,823
Creditors: amounts falling due within one year: 5 (43,100) (41,282)
Net current assets (liabilities): 64,136 117,541
Total assets less current liabilities: 809,038 863,925
Total net assets (liabilities): 809,038 863,925
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 809,031 863,918
Shareholders funds: 809,038 863,925

The notes form part of these financial statements

J. F. J. TRAINING LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2026
and signed on behalf of the board by:

Name: Sir John Jones
Status: Director

The notes form part of these financial statements

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost if tangible assets included directly attributable incremental costs incurred in the acquisition and istallation.

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 0 1

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 816,887
At 31 January 2026 816,887
Amortisation
At 01 February 2025 70,503
Charge for year 1,482
At 31 January 2026 71,985
Net book value
At 31 January 2026 744,902
At 31 January 2025 746,384

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 72,307 7,307

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

Other Creditors £43100