Company Registration No. 12343772 (England and Wales)
JM TRAINING INTERNATIONAL LTD
Unaudited accounts
for the year ended 31 March 2026
JM TRAINING INTERNATIONAL LTD
Unaudited accounts
Contents
JM TRAINING INTERNATIONAL LTD
Company Information
for the year ended 31 March 2026
Directors
Mr J Miles
Mrs H Miles
Company Number
12343772 (England and Wales)
Registered Office
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
JM TRAINING INTERNATIONAL LTD
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JM TRAINING INTERNATIONAL LTD for the year ended
31 March 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited
Chartered Certified Accountants
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
20 October 2026
JM TRAINING INTERNATIONAL LTD
Statement of financial position
as at 31 March 2026
Tangible assets
12,847
17,388
Cash at bank and in hand
7,073
2,872
Creditors: amounts falling due within one year
(4,705)
(11,609)
Net current assets/(liabilities)
2,368
(3,137)
Called up share capital
100
100
Profit and loss account
15,115
14,151
Shareholders' funds
15,215
14,251
For the year ending 31 March 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 20 October 2026 and were signed on its behalf by
Mr J Miles
Director
Company Registration No. 12343772
JM TRAINING INTERNATIONAL LTD
Notes to the Accounts
for the year ended 31 March 2026
JM TRAINING INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12343772. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
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.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
10,741
27,098
37,839
Disposals
-
(9,238)
(9,238)
At 31 March 2026
10,741
19,808
30,549
At 1 April 2025
5,465
14,986
20,451
Charge for the year
791
2,097
2,888
On disposals
-
(5,637)
(5,637)
At 31 March 2026
6,256
11,446
17,702
At 31 March 2026
4,485
8,362
12,847
At 31 March 2025
5,276
12,112
17,388
JM TRAINING INTERNATIONAL LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,273
3,339
Taxes and social security
690
-
Loans from directors
1,747
7,275
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).