J-Tec Business Consultants Limited

	Page
Balance Sheet	1

Registered number: 14116743

	2025	2024
	£	£
Fixed assets	1,996	526

Current assets	130,904	65,840
Creditors: Amounts Falling Due Within One Year	(49,239 )	(36,569 )

NET CURRENT ASSETS	81,665	29,271

TOTAL ASSETS LESS CURRENT LIABILITIES	83,661	29,797

Accruals and deferred income	(477 )	(422 )

NET ASSETS	83,184	29,375

CAPITAL AND RESERVES	83,184	29,375

Notes

1. General Information

J-Tec Business Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14116743 . The registered office is 45 Muirfield, Swindon, Wiltshire, SN25 2DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Andrew Richard Thomson	13,546	93,953	70,078	-	37,421

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Richard Thomson

Director

24th September 2025