JTC Building Services Limited

Registered number: 12305880

	31 March 2025	31 March 2024
	£	£
Fixed assets	35,000	6,000

Current assets	8,903	11,755
Creditors: Amounts Falling Due Within One Year	(15,723 )	(6,529 )

NET CURRENT ASSETS (LIABILITIES)	(6,820 )	5,226

TOTAL ASSETS LESS CURRENT LIABILITIES	28,180	11,226

Creditors: Amounts Falling Due After More Than One Year	(27,607 )	(8,700 )

NET ASSETS	573	2,526

CAPITAL AND RESERVES	573	2,526

Notes

1. General Information

JTC Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12305880 . The registered office is 2 Beech Way , Epsom, Surrey, KT17 4NG.

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:

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

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Jerome Thompsett

Director

27/08/2025