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# JT&T REAL ESTATE LTD.

## Company Registration Number:
08686861 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# JT&T REAL ESTATE LTD.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JT&T REAL ESTATE LTD.

## Company Information

for the Period Ended 30 September 2025

Director: |  | Ondrej Topek
Registered office: |  | 15 Carnival Close Basildon Essex SS14 3WN
Company Registration Number: |  | 08686861 (England and Wales)

# JT&T REAL ESTATE LTD.

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Ondrej Topek

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Ondrej Topek
Status: Director

# JT&T REAL ESTATE LTD.

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 0 | 0
Operating Profit or (Loss) |  | 0 | 0
Profit or (Loss) Before Tax |  | 0 | 0
Profit or (Loss) for Period |  | 0 | 0

The notes form part of these financial statements

# JT&T REAL ESTATE LTD.

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# JT&T REAL ESTATE LTD.

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Ondrej Topek
Status: Director

The notes form part of these financial statements

# JT&T REAL ESTATE LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JT&T REAL ESTATE LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JT&T REAL ESTATE LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# JT&T REAL ESTATE LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 October 2024 | 0
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 September 2025 | 0
  Amortisation |
  Amortisation at 01 October 2024 | 0
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 30 September 2025 | 0
  Net book value |
  Net book value at 30 September 2025 | 0
  Net book value at 30 September 2024 | 0