Companies House 2024-09-01 2025-08-31 false 08195339 2025-08-31 08195339 2024-09-01 2025-08-31 08195339 2023-09-01 2024-08-31 08195339 uk-bus:Director1 2024-09-01 2025-08-31 08195339 uk-bus:Director2 2024-09-01 2025-08-31 08195339 2024-09-01 2025-08-31 08195339 uk-bus:Micro-entities 2024-09-01 2025-08-31 08195339 uk-bus:FullAccounts 2024-09-01 2025-08-31 08195339 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08195339 2024-08-31 08195339 uk-core:WithinOneYear 2025-08-31 08195339 uk-core:WithinOneYear 2024-08-31 08195339 uk-core:AfterOneYear 2025-08-31 08195339 1 2024-09-01 2025-08-31 08195339 2 2024-09-01 2025-08-31 08195339 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 08195339

JMG TRAINING LIMITED

Micro-entity Accounts

31 August 2025

## JMG TRAINING LIMITED Registered Number 08195339

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,104 | 1,339
Current Assets |  | 69,219 | 104,667
Creditors: amounts falling due within one year |  | (59,296) | (101,341)
Net current assets (liabilities) |  | 9,923 | 3,326
Total assets less current liabilities |  | 11,027 | 4,665
Total net assets (liabilities) |  | 11,027 | 4,665
Capital and reserves |  | 11,027 | 4,665

- For the year ending 31 August 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 June 2026

And signed on their behalf by:
Mr J M Green, Director

## JMG TRAINING LIMITED Registered Number 08195339

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2