JTM Building Consultancy Limited

Registered number: 11129570

	2025	2024
	£	£
Fixed assets	30,843	38,553

Current assets	25,291	25,631
Creditors: Amounts Falling Due Within One Year	(32,898 )	(21,634 )

NET CURRENT ASSETS (LIABILITIES)	(7,607 )	3,997

TOTAL ASSETS LESS CURRENT LIABILITIES	23,236	42,550

Creditors: Amounts Falling Due After More Than One Year	(21,835 )	(26,423 )
Accruals and deferred income	(1,070 )	(1,070 )

NET ASSETS	331	15,057

CAPITAL AND RESERVES	331	15,057

Notes

1. General Information

JTM Building Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11129570 . The registered office is 1a Coleshill Street, Sutton Coldfield, West Midlands, B72 1SD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Adrian Cartwright	22,410	-	3,770	-	18,640

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

For the year ending 31 January 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 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 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 Adrian Cartwright

Director

18/09/2025