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# J.T.E. CONSTRUCTION NE LTD

## Company Registration Number:
11530035 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# J.T.E. CONSTRUCTION NE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# J.T.E. CONSTRUCTION NE LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 5 Arbourcourt Avenue Esh Winning Durham GBR DH7 9HZ
Company Registration Number: |  | 11530035 (England and Wales)

# J.T.E. CONSTRUCTION NE LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 1
Fixed Assets: | 7,030 | 8,787
Current assets: | 110,886 | 65,851
Creditors: amounts falling due within one year: | ( 58 ) |
Net current assets (liabilities): | 110,828 | 65,851
Total assets less current liabilities: | 117,858 | 74,639
Total net assets (liabilities): | 117,858 | 74,639
Capital and reserves: | 117,858 | 74,639

# J.T.E. CONSTRUCTION NE LTD

## Balance sheet continued

For the year ending 31 August 2025 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Jack Emerson
Status: Director

The notes form part of these financial statements

# J.T.E. CONSTRUCTION NE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# J.T.E. CONSTRUCTION NE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No