JT SETTING OUT LTD

Company Registration Number:
15220264 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 18 October 2023

End date: 31 October 2024

JT SETTING OUT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JT SETTING OUT LTD

Company Information

for the Period Ended 31 October 2024




Director: James Tunney
Registered office: 8
Montgomery Road
Gosport
Hampshire
GBR
PO13 0UZ
Company Registration Number: 15220264 (England and Wales)

JT SETTING OUT LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 4,000
Total fixed assets: 4,000
Current assets
Cash at bank and in hand: 3,000
Total current assets: 3,000
Net current assets (liabilities): 3,000
Total assets less current liabilities: 7,000
Total net assets (liabilities): 7,000

The notes form part of these financial statements

JT SETTING OUT LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 6,999
Shareholders funds: 7,000

For the year ending 31 October 2024 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.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: James Tunney
Status: Director

The notes form part of these financial statements

JT SETTING OUT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Done by company owner following the HMRC website inputs

JT SETTING OUT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

    no employees at this time

JT SETTING OUT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

JT SETTING OUT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 3,000 1,000 4,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 3,000 1,000 4,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2024 - - -
Net book value
At 31 October 2024 3,000 1,000 4,000

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