Company Registration Number 08908976 (England and Wales)
JTC HEALTH & SAFETY SERVICES LTD
FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
JTC HEALTH & SAFETY SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,103
5,174
Current assets
71,574
73,044
Prepayments and accrued income
596
287
Creditors: amounts falling due within one year
(59,486)
(56,035)
Net current assets
12,684
17,296
Total assets less current liabilities
16,787
22,470
Accruals and deferred income
(1,455)
(1,482)
Net assets
15,332
20,988
Capital and reserves
15,332
20,988
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
JTC Health & Safety Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, Hamlin Way, Hardwick Narrows Industrial Estate, King's Lynn, Norfolk, PE30 4NG.
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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 have been 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
JTC HEALTH & SAFETY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 December 2025
Mr J T Cox
Director
Company registration number 08908976 (England and Wales)