JTC (LOMOND) GP 001 LIMITED

Company Registration Number:
16277489 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 26 February 2025

End date: 28 February 2025

JTC (LOMOND) GP 001 LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

JTC (LOMOND) GP 001 LIMITED

Balance sheet

As at 28 February 2025


Notes

0 months to 28 February 2025


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 7,042,244
Total fixed assets: 7,042,244
Current assets
Cash at bank and in hand: 1,000
Total current assets: 1,000
Creditors: amounts falling due within one year: 4 (293,765)
Net current assets (liabilities): (292,765)
Total assets less current liabilities: 6,749,479
Total net assets (liabilities): 6,749,479
Capital and reserves
Called up share capital: 1,000
Other reserves: 6,748,479
Shareholders funds: 6,749,479

The notes form part of these financial statements

JTC (LOMOND) GP 001 LIMITED

Balance sheet statements

For the year ending 28 February 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 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 07 March 2025
and signed on behalf of the board by:

Name: Mr Paul Reilly
Status: Director

The notes form part of these financial statements

JTC (LOMOND) GP 001 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

JTC (LOMOND) GP 001 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

0 months to 28 February 2025
Average number of employees during the period 0

JTC (LOMOND) GP 001 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
Additions 0
Disposals 0
Revaluations 0
Transfers 7,042,244
At 28 February 2025 7,042,244
Net book value
At 28 February 2025 7,042,244

JTC (LOMOND) GP 001 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

292765