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REGISTERED NUMBER: 09030937 (England and Wales)

JTL V4.0 Limited

Unaudited Financial Statements for the Year Ended 31 January 2025

| JTL V4.0 Limited (Registered number: 09030937) |

Contents of the Financial Statements

for the Year Ended 31 January 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| JTL V4.0 Limited |

Company Information

for the Year Ended 31 January 2025

| Director: | Paul Hibbert

| Registered office: | 590 Tonge Moor Road

| Bolton

| Lancashire

| BL2 3BJ

| Registered number: | 09030937 (England and Wales)

| Accountants: | Leach Briely

| Craven House

| 32 Lee Lane

| Horwich

| Bolton

| Greater Manchester

| BL6 7BY

| JTL V4.0 Limited (Registered number: 09030937) |

Statement of Financial Position

31 January 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Investments | 4 | 52,000 |  | 52,000 |  |

Current assets

Debtors | 5 | 37,792 |  | 43,618 |  |

Cash at bank | 143 |  | 245 |  |

37,935 |  | 43,863 |  |

Creditors

Amounts falling due within one year | 6 | 88,926 |  | 98,348 |  |

Net current liabilities | (50,991 | ) | (54,485 | ) |

Total assets less current liabilities | 1,009 |  | (2,485 | ) |

Capital and reserves

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 909 |  | (2,585 | ) |

Shareholders' funds | 1,009 |  | (2,485 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| JTL V4.0 Limited (Registered number: 09030937) |

Statement of Financial Position - continued

31 January 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2025 and were signed by:

Paul Hibbert - Director

| JTL V4.0 Limited (Registered number: 09030937) |

Notes to the Financial Statements

for the Year Ended 31 January 2025

1. | Statutory information

| JTL V4.0 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Preparation of consolidated financial statements

| The financial statements contain information about JTL V4.0 Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Turnover

| Turnover is measured at the fair value of the consideration receivable for management charges received.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Financial instruments

| The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

3. | Employees and directors

| The average number of employees during the year was 1 (2024 - 1 ) .

| JTL V4.0 Limited (Registered number: 09030937) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

4. | Fixed asset investments

| Shares in

| group

| undertakings

£ |

| Cost

| At 1 February 2024

| and 31 January 2025 | 52,000 |  |

| Net book value

| At 31 January 2025 | 52,000 |  |

| At 31 January 2024 | 52,000 |  |

| The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

| J Taylor ( Electrical Contractors ) Limited

| Registered office: 590 Tonge Moor Road, Bolton, BL2 3BJ

| Nature of business:

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 37,792 |  | 43,613 |  |

| Other debtors | - |  | 5 |  |

37,792 |  | 43,618 |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Other creditors | 88,926 |  | 98,348 |  |

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |