Registration number: NI654220

J TEC IT Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J TEC IT Limited

Company Information

Director

Mr John Thompson Eccles

Registered office

6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants

Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

J TEC IT Limited

(Registration number: NI654220)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	46,467	41,542
Current assets	173,809	115,191
Prepayments and accrued income	3,055	2,885
Creditors: Amounts falling due within one year	(141,920)	(113,727)
Net current assets	34,944	4,349
Total assets less current liabilities	81,411	45,891
Provisions for liabilities	-	(2,137)
Accruals and deferred income	(1,300)	(1,250)
	80,111	42,504
Capital and reserves	80,111	42,504

1	General information

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

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Northern Ireland

These financial statements were authorised for issue by the director on 17 September 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 10 (2024 - 11).

3	Related party transactions

Transactions with the director

J TEC IT Limited

(Registration number: NI654220)
Balance Sheet as at 30 June 2025

2025	At 1 July 2024 £	At 30 June 2025 £
Mr John Thompson Eccles
J Eccles Directors Loan Account	(25,159)	(1,497)

2024	At 1 July 2023 £	At 30 June 2024 £
Mr John Thompson Eccles
J Eccles Directors Loan Account	(28,525)	(25,159)

For the financial year ending 30 June 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.

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 17 September 2025
 

......................................... Mr John Thompson Eccles Director