Company Registration No. SC400048 (Scotland)
Jjt Enterprises Ltd
Unaudited accounts
for the year ended 31 May 2025
Jjt Enterprises Ltd
Unaudited accounts
Contents
Jjt Enterprises Ltd
Company Information
for the year ended 31 May 2025
Company Number
SC400048 (Scotland)
Registered Office
Alpha Freight 372/1
Prestwick Airport
Prestwick
KA9 2SA
United Kingdom
Accountants
Fletcher and Banks Accountants Ltd
32 Moorfield Road
Prestwick
KA9 2HW
Jjt Enterprises Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
5,003
20,026
Creditors: amounts falling due within one year
(15,197)
(27,636)
Net current assets
2,040
12,390
Total assets less current liabilities
2,040
12,390
Creditors: amounts falling due after more than one year
-
(10,000)
Called up share capital
100
100
Profit and loss account
1,940
2,290
Shareholders' funds
2,040
2,390
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
John Ainsworth
Director
Company Registration No. SC400048
Jjt Enterprises Ltd
Notes to the Accounts
for the year ended 31 May 2025
Jjt Enterprises Ltd is a private company, limited by shares, registered in Scotland, registration number SC400048. The registered office is Alpha Freight 372/1, Prestwick Airport, Prestwick, KA9 2SA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
10,000
10,000
Amounts falling due after more than one year
Jjt Enterprises Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
5,132
16,707
Taxes and social security
-
30
Loans from directors
65
48
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).