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JL Tech Group Limited
 
 
Company Registration Number
11872226
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
JL Tech Group Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
JL Tech Group Limited
Company Information
for the Period Ended 31 March 2025
 
Directors Craig Kenward
 
 
Registered office Glenholme
Colville Road
Lowestoft
NR33 9QT
 
Company Registration Number 11872226
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northamptonshire
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
JL Tech Group Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 11872226
2025 2,024
Notes £ £
Creditors
Creditors - amounts falling
due within one year 2 1,260 1,260
_______ _______
Net current assets (1,260) (1,260)
_______ _______
Total assets less current liabilities (1,260) (1,260)
_______ _______
Creditors - amounts falling
due after more than one year 3 15,625 15,625
_______ _______
Long term creditors 15,625 15,625
_________ _________
Net assets/(liabilities) (16,885) (16,885)
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 5 (16,895) (16,895)
______ ______
Total shareholders funds (16,885) (16,885)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
JL Tech Group Limited
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-01-02
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Craig Kenward
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
JL Tech Group Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
JL Tech Group Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Creditors amounts falling due within one year 2025 2,024
Trade creditors 1,260 1,260
____ ____
Total 1,260 1,260
3. Creditors amounts falling due after more than one year 2025 2,024
Other creditors 15,625 15,625
________ ________
Total 15,625 15,625
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
JL Tech Group Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
4. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary Shares 1 10 10
__ __
Total 10 10
Allotted, called up and paid £ £
Ordinary Shares 10 10
__ __
Total 10 10
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 (16,895)
Profit/(Loss) for year
Dividends paid
______
Retained Profit/(Loss) at 31 March 2025 (16,895)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8