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JTEQ LIMITED

Unaudited financial statements for the year ended 31 August 2025


Company information

JTEQ LIMITED is a private company limited by shares, registered in England and Wales, registered number 3420100.

The company's registered office is: 62 Shrubbery Road, Worcester, Worcestershire, WR1 1QR, United Kingdom.

Balance Sheet

as at 31 August 2025

2025 2024
£ £
Current assets 41,829.35 30,446.42
Prepayments and accrued income 0.00 1,800.00
Creditors: amounts falling due within one year (30,172.62) (30,095.94)
Net current assets / (liabilities) 11,656.73 2,150.48
Total assets less current liabilities 11,656.73 2,150.48
Net assets 11,656.73 2,150.48
Capital and reserves 11,656.73 2,150.48

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jonathan Newby
13 January 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr. Jonathan Newby Balance outstanding at start of year £16,862.60 Amounts advanced £13,372.72 Amounts repaid £12,780.00 Balance outstanding at end of year £17,455.32