Registration number: 09789252

Jet Team Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Jet Team Ltd

Company Information

Director

Mr Jonathan Richard Braid

Registered office

71-75 Shelton Street Covent Garden London WC2H 9JQ

Jet Team Ltd

(Registration number: 09789252)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	52,904	65,940
Other financial assets	3	69,785	62,755
		122,689	128,695
Current assets
Debtors	4	19,939	5,109
Cash at bank and in hand		177,323	214,206
		197,262	219,315
Creditors: Amounts falling due within one year	5	(48,431)	(37,722)
Net current assets		148,831	181,593
Net assets		271,520	310,288
Capital and reserves
Called up share capital		100	100
Retained earnings		271,420	310,188
Shareholders' funds		271,520	310,288

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 24 October 2025
 

......................................... Mr Jonathan Richard Braid Director

Jet Team Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Jet Team Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 March 2024	10,337	62,679	73,016
Additions	449	-	449
At 28 February 2025	10,786	62,679	73,465
Depreciation
At 1 March 2024	6,031	1,045	7,076
Charge for the year	950	12,535	13,485
At 28 February 2025	6,981	13,580	20,561
Carrying amount
At 28 February 2025	3,805	49,099	52,904
At 29 February 2024	4,306	61,634	65,940

3	Other financial assets (current and non-current)

	Financial assets at fair value through profit and loss £	Total £
Non-current financial assets
Cost or valuation
At 1 March 2024	62,755	62,755
Additions	7,030	7,030
At 28 February 2025	69,785	69,785
Impairment
Carrying amount
At 28 February 2025	69,785	69,785

Jet Team Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)

4

Debtors

Current	2025 £	2024 £
Trade debtors	18,599	3,752
Prepayments	1,102	1,015
Other debtors	238	342
	19,939	5,109

5

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Trade creditors		(632)	25
Amounts owed to group undertakings and undertakings in which the company has a participating interest		25,049	5,079
Taxation and social security		20,135	12,388
Accruals and deferred income		336	336
Other creditors		3,543	19,894
		48,431	37,722