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Registered number: 15419293
J3M Triton JV Limited
ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 31/01/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
J3M Triton JV Limited
ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 31/01/2025
DIRECTORS
Russell Antony Mason
Abigail Pearson
Richard Keith Davis
Jonathan Davies
REGISTERED OFFICE
Unit One Kimcote Court
Walton Road
Kimcote
Leicestershire
LE17 5RU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15419293
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
J3M Triton JV Limited
ACCOUNTS
FOR THE381 DAY PERIODENDED31/01/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
J3M Triton JV Limited
BALANCE SHEET AT 31/01/2025
2025
Notes£
CURRENT ASSETS
Debtors34
4
NET CURRENT ASSETS4
TOTAL ASSETS LESS CURRENT LIABILITIES4
CAPITAL AND RESERVES
Called up share capital54
SHAREHOLDERS' FUNDS4
For the year ending 31/01/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/06/2025 and signed on their behalf by
.............................
Russell Antony Mason
Director
J3M Triton JV Limited
NOTES TO THE ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2025
No.No.
Average number of employees-
3. DEBTORS 2025
£
Amounts falling due within one year:
Other debtors4
4
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
J3M Triton JV Limited
5. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each4
4
New shares issued during period:
4 Ordinary shares of £1 each4
4