2 2 JTI Motorsport Ltd 13111692 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is distributor of polyurethane components to the Motorsport industry. Digita Accounts Production Advanced 6.30.9574.0 true 13111692 2024-04-01 2025-03-31 13111692 2025-03-31 13111692 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13111692 bus:Micro-entities 2024-04-01 2025-03-31 13111692 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13111692 bus:FilletedAccounts 2024-04-01 2025-03-31 13111692 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13111692 bus:RegisteredOffice 2024-04-01 2025-03-31 13111692 bus:Director1 2024-04-01 2025-03-31 13111692 bus:Director2 2024-04-01 2025-03-31 13111692 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13111692 bus:Agent1 2024-04-01 2025-03-31 13111692 countries:AllCountries 2024-04-01 2025-03-31 13111692 2023-04-01 2024-03-31 13111692 2024-03-31 13111692 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 13111692

JTI Motorsport Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

JTI Motorsport Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JTI Motorsport Ltd

Company Information

Directors

Miss Francesca Spice

Mr James Kay

Registered office

Unit A
Hartleywood Farm
Oakhanger
Bordon
GU35 9JW

Accountants

Accounts Digital Limited
Chartered Certified AccountantsThe Shop
Stainton House
Headley Road
Hindhead
Surrey
GU26 6LB

 

JTI Motorsport Ltd

(Registration number: 13111692)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,927

2,569

Current assets

9,511

10,020

Creditors: Amounts falling due within one year

(12,329)

(14,681)

Net current liabilities

(2,818)

(4,661)

Total assets less current liabilities

(891)

(2,092)

Accruals and deferred income

(850)

(1,065)

 

(1,741)

(3,157)

Capital and reserves

(1,741)

(3,157)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit A
Hartleywood Farm
Oakhanger
Bordon
GU35 9JW
England

These financial statements were authorised for issue by the Board on 31 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 December 2025 and signed on its behalf by:
 

 

JTI Motorsport Ltd

(Registration number: 13111692)
Balance Sheet as at 31 March 2025

Miss Francesca Spice
Director