Company Registration No. 14850433 (England and Wales)
JT Travel Services Ltd
Unaudited accounts
for the year ended 31 May 2025
JT Travel Services Ltd
Unaudited accounts
Contents
JT Travel Services Ltd
Company Information
for the year ended 31 May 2025
Company Number
14850433 (England and Wales)
Registered Office
16 Knapp Drive
Shermanbury
Horsham
West Sussex
RH13 8FU
England
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
JT Travel Services Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
12,416
12,735
Creditors: amounts falling due within one year
(3,353)
(7,154)
Net current assets
9,063
10,131
Total assets less current liabilities
9,063
11,508
Creditors: amounts falling due after more than one year
(300)
(463)
Called up share capital
1
1
Profit and loss account
8,762
11,044
Shareholders' funds
8,763
11,045
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 14 November 2025 and were signed on its behalf by
Joanne Thibaut
Director
Company Registration No. 14850433
JT Travel Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
JT Travel Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14850433. The registered office is 16 Knapp Drive, Shermanbury, Horsham, West Sussex, RH13 8FU, England.
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:
Computer equipment
Over 24 months
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
JT Travel Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,158
6,959
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
300
463
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).