REGISTERED NUMBER: 08874481 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Jtonic Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Gurjinder Singh Bal

REGISTERED OFFICE:

102 Broom Park

Teddington

TW11 9RR

REGISTERED NUMBER:

08874481 (England and Wales)

ACCOUNTANTS:

CWF & Partners (TWB Accountants) Ltd

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

FIXED ASSETS

920

18,559

CURRENT ASSETS

51,256

107,386

CREDITORS

Amounts falling due within one year

(29,358

)

(52,483

)

NET CURRENT ASSETS

21,898

54,903

TOTAL ASSETS LESS CURRENT LIABILITIES

22,818

73,462

CREDITORS

Amounts falling due after more than one year

-

(16,650

)

NET ASSETS

22,818

56,812

CAPITAL AND RESERVES

22,818

56,812

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

£

£

Mr Gurjinder Singh Bal and Mr Gurjinder Singh Bal

Balance outstanding at start of year

68,750

91,600

Amounts advanced

-

54,960

Amounts repaid

(51,629

)

(77,810

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

17,121

68,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 November 2025 and were signed by:

Mr Gurjinder Singh Bal - Director