smallAccCompHo_0921.xslt
Company Registration No. 09747166 (England and Wales)
JTF MARKETING LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

JTF MARKETING LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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JTF MARKETING LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 09747166
Registered Office 235-245 14 CITYBRIDGE HOUSE
GOSWELL ROAD
LONDON
EC1V 7JD
Directors
Directors who held office during the period were:
James Thomas FLETCHER   
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JTF MARKETING LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678910
Notes 2024 2023
£ £
Fixed Assets
Intangible assets 5 - 3,789
Tangible assets 6 80,141 105,943
Investments 7 - 9,055
Current Assets
Debtors due 401,802 354,971
Cash at bank and in hand 57,732 -
459,534 354,971
Creditors
Amount falling due within one year (507,942) (309,004)
Net Current Assets (48,408) 45,967
Total Assets less current liabilities 31,733 164,754
Creditors due after more than one year (3,750) (34,021)
Net Assets 27,983 130,733
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year 27,982 130,732
Shareholder funds 27,983 130,733
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 18 September 2025
James Fletcher
Company Registration No. 09747166
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JTF MARKETING LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
JTF MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09747166.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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JTF MARKETING LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 13
2023 10
4. Principal Activity
Provision of Marketing Consultancy Services
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JTF MARKETING LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/01/2024 3,789 3,789
Additions - -
Disposals - -
Revaluations (3,789) (3,789)
At 31/12/2024 - -
Amortisation
At 01/01/2024 - -
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period - -
Net book value
At 31/12/2024 - -
At 31/12/2023 3,789 3,789
6. Fixed Assets
Land and buildings Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £ £
At 01/01/2024 120,000 501 20,366 140,867
Additions - - 3,082 3,082
Disposals - - (646) (646)
At 31/12/2024 120,000 501 22,802 143,303
Depreciation
At 01/01/2024 24,000 334 10,590 34,924
Charge for the year 24,000 167 4,071 28,238
At 31/12/2024 48,000 501 14,661 63,162
Net Book Value
At 31/12/2024 72,000 - 8,141 80,141
At 31/12/2023 96,000 167 9,776 105,943
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JTF MARKETING LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

7. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/01/2024 9,055 - - 9,055
Additions - - - -
Disposals (9,055) - - (9,055)
Adjustments - - - -
Valuation at 31/12/2024 - - - -
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