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Company No: 14418222 (England and Wales)

JTS ROOFING & BUILDING LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

JTS ROOFING & BUILDING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

JTS ROOFING & BUILDING LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2024
JTS ROOFING & BUILDING LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2024
DIRECTOR Jason Thomas Southern
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 14418222 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
JTS ROOFING & BUILDING LIMITED

BALANCE SHEET

As at 31 October 2024
JTS ROOFING & BUILDING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 385 179
Current assets 29,282 2,157
Creditors: amounts falling due within one year ( 17,603) ( 1,031)
Net current assets 11,679 1,126
Total assets less current liabilities 12,064 1,305
Accruals and deferred income ( 9,090) ( 875)
Net assets 2,974 430
Capital and reserves 2,974 430

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of JTS Roofing & Building Limited (registered number: 14418222) were approved and authorised for issue by the director on 20 December 2024 and were signed on its behalf by:

Jason Thomas Southern
Director
JTS ROOFING & BUILDING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
JTS ROOFING & BUILDING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14418222). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 1

3. Directors’ benefits: advances, credit and guarantees

Advances

At of 31 October 2024, there is a balance due to the company from the director of £18,253, which has been repaid after the year-end.

There are no fixed terms for repayment and interest has been charged, from time to time, where the balance exceeds £10,000 at the prevailing rate set by HM Revenue & Customs.