Company registration number 11217185 (England and Wales)
JRT MANAGEMENT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JRT MANAGEMENT SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
35,325
36,989
Current assets
1,043,853
913,416
Prepayments and accrued income
1,135
1,085
Creditors: amounts falling due within one year
(120,815)
(98,455)
Net current assets
924,173
816,046
Total assets less current liabilities
959,498
853,035
Accruals and deferred income
(3,216)
(2,651)
Net assets
956,282
850,384
Capital and reserves
956,282
850,384
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made advances totalling £287,182 (2024 - £222,008) to the director. Repayments totalling £207,012 (2024 - £176,410) were made in relation to these advances and the brought forward balance. The advances were repayable on demand and incurred interest at HMRC approved rates.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
JRT Management Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Medway Bridge House, 1 - 8 Fairmeadow, Maidstone, Kent, ME14 1JP.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
JRT MANAGEMENT SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 December 2025
Mr I P Muncaster
Director
Company registration number 11217185 (England and Wales)