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Company Registration No. 9457482 (England and Wales)
J&TT LIMITED Unaudited accounts for the year ended 28 February 2025
J&TT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&TT LIMITED Company Information for the year ended 28 February 2025
Director
Judith SITHOLE
Company Number
9457482 (England and Wales)
Registered Office
24 BEAUMONT WALK LEICESTER LE4 0PQ ENGLAND
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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J&TT LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,127
3,674
Cash at bank and in hand
17
169
1,144
3,843
Net current assets
1,144
3,843
Total assets less current liabilities
1,144
3,843
Provisions for liabilities
Other provisions
(1,089)
(3,743)
Net assets
55
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(45)
-
Shareholders' funds
55
100
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
Judith SITHOLE Director Company Registration No. 9457482
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J&TT LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
J&TT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9457482. The registered office is 24 BEAUMONT WALK, LEICESTER, LE4 0PQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,127
3,674
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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