REGISTERED NUMBER: 07533325 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

JTC Commercial Properties Limited

Page

Balance Sheet

1

FIXED ASSETS

771,664

1,255,226

CURRENT ASSETS

159,593

44,190

CREDITORS

Amounts falling due within one year

(631,093

)

(1,019,524

)

NET CURRENT LIABILITIES

(471,500

)

(975,334

)

TOTAL ASSETS LESS CURRENT LIABILITIES

300,164

279,892

CAPITAL AND RESERVES

300,164

279,892

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JTC Commercial Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07533325

Registered office:

28 Prescott Street

Halifax

West Yorkshire

HX1 2LG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

G W Cox and Mrs J M E Cox

Balance outstanding at start of year

(300,030

)

73,596

Amounts advanced

300,350

414

Amounts repaid

-

(374,040

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

320

(300,030

)

The loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by:

Mrs J M E Cox - Director