Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-311falsetrueh2024-04-011The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05381675 2024-04-01 2025-03-31 05381675 2023-04-01 2024-03-31 05381675 2025-03-31 05381675 2024-03-31 05381675 c:Director1 2024-04-01 2025-03-31 05381675 d:CurrentFinancialInstruments 2025-03-31 05381675 d:CurrentFinancialInstruments 2024-03-31 05381675 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05381675 c:FullAccounts 2024-04-01 2025-03-31 05381675 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05381675 c:Micro-entities 2024-04-01 2025-03-31 05381675 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 05381675














JTC DESIGN SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025

 
JTC DESIGN SERVICES LIMITED
REGISTERED NUMBER:05381675

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
562
714

Current assets
110,329
100,353

Creditors: amounts falling due within one year
(15,732)
(14,945)

Net current assets
 
 
94,597
 
 
85,408

Total assets less current liabilities
95,159
86,122


Net assets
95,159
86,122



Capital and reserves
95,159
86,122


Page 1

 
JTC DESIGN SERVICES LIMITED
REGISTERED NUMBER:05381675
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

JTC Design Services Limited is a private company limited by shares and incorporated in England, registration number 05381675. The registered office is Summerhill House, 1 Sculthorpe Road, Fakenham, Norfolk, NR21 9HA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
Trevor Cushion
Director

Date: 29 July 2025

 
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