Company Registration No. 11937246 (England and Wales)
J T A Air Handling Services Ltd
Unaudited accounts
for the year ended 31 July 2025
J T A Air Handling Services Ltd
Unaudited accounts
Contents
J T A Air Handling Services Ltd
Company Information
for the year ended 31 July 2025
Directors
A Maynard
J Lasbrey
T Maynard
Company Number
11937246 (England and Wales)
Registered Office
Unit 76
Claydon Business Park
Gt Blakenham
Ipswich
IP6 0NL
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
J T A Air Handling Services Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
87,120
36,615
Creditors: amounts falling due within one year
(128,927)
(124,521)
Net current assets
163,889
97,887
Total assets less current liabilities
207,735
97,887
Creditors: amounts falling due after more than one year
(42,567)
-
Called up share capital
100
100
Profit and loss account
165,068
97,787
Shareholders' funds
165,168
97,887
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
T Maynard
Director
Company Registration No. 11937246
J T A Air Handling Services Ltd
Notes to the Accounts
for the year ended 31 July 2025
J T A Air Handling Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11937246. The registered office is Unit 76, Claydon Business Park, Gt Blakenham, Ipswich, IP6 0NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,072
47,344
48,416
At 31 July 2025
1,072
47,344
48,416
Charge for the year
625
3,945
4,570
At 31 July 2025
625
3,945
4,570
At 31 July 2025
447
43,399
43,846
J T A Air Handling Services Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
129,103
114,832
Accrued income and prepayments
5,632
-
Amounts falling due after more than one year
Other debtors
70,961
70,961
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,583
-
Trade creditors
16,260
21,342
Taxes and social security
44,172
45,615
Other creditors
64,012
56,664
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
42,567
-
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).