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Registration number: 14594717

JT Accounting Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

JT Accounting Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JT Accounting Services Ltd

Company Information

Director

Mr James Thompson

Registered office

30 Beech Lane
Shirley
Solihull
West Midlands
B90 1FW

Accountants

James Thompson t/a AIMS
11 Brindley Place
Brunswick Square
Birmingham
West Midlands
B1 2LP

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JT Accounting Services Ltd
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JT Accounting Services Ltd for the year ended 30 April 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountant (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.aicpa-cima.com.

This report is made solely to the Board of Directors of JT Accounting Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JT Accounting Services Ltd and state those matters that we have agreed to state to the Board of Directors of JT Accounting Services Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JT Accounting Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JT Accounting Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JT Accounting Services Ltd. You consider that JT Accounting Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JT Accounting Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

James Thompson t/a AIMS
11 Brindley Place
Brunswick Square
Birmingham
West Midlands
B1 2LP

10 July 2025

 

JT Accounting Services Ltd

(Registration number: 14594717)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

4,150

4,800

Current assets

6,664

26,832

Creditors: Amounts falling due within one year

(10,707)

(15,419)

Net current (liabilities)/assets

(4,043)

11,413

Total assets less current liabilities

107

16,213

Accruals and deferred income

(600)

(820)

 

(493)

15,393

Capital and reserves

(493)

15,393

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Beech Lane
Shirley
Solihull
West Midlands
B90 1FW
United Kingdom

These financial statements were authorised for issue by the director on 10 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JT Accounting Services Ltd

(Registration number: 14594717)
Balance Sheet as at 30 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2025
 

.........................................
Mr James Thompson
Director