1 1 JTL Services Limited 03571105 false 2024-04-01 2025-07-31 2025-07-31 The principal activity of the company is management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 03571105 2024-04-01 2025-07-31 03571105 2025-07-31 03571105 core:CurrentFinancialInstruments 2025-07-31 03571105 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 03571105 core:OfficeEquipment 2025-07-31 03571105 core:PlantMachinery 2025-07-31 03571105 bus:SmallEntities 2024-04-01 2025-07-31 03571105 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-07-31 03571105 bus:FilletedAccounts 2024-04-01 2025-07-31 03571105 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-07-31 03571105 bus:RegisteredOffice 2024-04-01 2025-07-31 03571105 bus:CompanySecretary1 2024-04-01 2025-07-31 03571105 bus:Director1 2024-04-01 2025-07-31 03571105 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-07-31 03571105 bus:Agent1 2024-04-01 2025-07-31 03571105 core:ComputerEquipment 2024-04-01 2025-07-31 03571105 core:OfficeEquipment 2024-04-01 2025-07-31 03571105 core:PlantMachinery 2024-04-01 2025-07-31 03571105 countries:AllCountries 2024-04-01 2025-07-31 03571105 2024-03-31 03571105 core:OfficeEquipment 2024-03-31 03571105 core:PlantMachinery 2024-03-31 03571105 2023-04-01 2024-03-31 03571105 2024-03-31 03571105 core:CurrentFinancialInstruments 2024-03-31 03571105 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03571105 core:OfficeEquipment 2024-03-31 03571105 core:PlantMachinery 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 03571105

JTL Services Limited
Unaudited Financial Statements
for the Period from 1 April 2024 to 31 July 2025

JTL Services Limited

Contents

Company Information | 1
Statement of Financial Position | 2
Notes to the Unaudited Financial Statements | 3 to 5

JTL Services Limited

Company Information

Director | Mr M Campion

Company secretary | Ms H Campion

Registered office | 19 Bent Fold Drive Bury Lancashire BL9 8NG

Accountants | Beever and Struthers One Express 1 George Leigh Street Manchester M4 5DL

JTL Services Limited

(Registration number: 03571105)
Statement of Financial Position as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 447 | 534
Current assets |  |  |
Cash at bank and in hand |  | 8,419 | 26,119
Creditors: Amounts falling due within one year | 5 | (1,703) | (13,427)
Net current assets |  | 6,716 | 12,692
Net assets |  | 7,163 | 13,226
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | 7,161 | 13,224
Shareholders' funds |  | 7,163 | 13,226

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2026

......................................... Mr M Campion Director |  |

JTL Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 31 July 2025

1 | General information

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

The address of its registered office is:
19 Bent Fold Drive
Bury
Lancashire
BL9 8NG

These financial statements were authorised for issue by the director on 19 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

JTL Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 31 July 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 15% On Cost
Computer equipment | 15% on Cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

JTL Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 31 July 2025

4 | Tangible assets

| Computer equipment £ | Office equipment £ | Total £
Cost or valuation
At 1 April 2024 | 3,977 | 303 | 4,280
At 31 July 2025 | 3,977 | 303 | 4,280
Depreciation
At 1 April 2024 | 3,443 | 303 | 3,746
Charge for the period | 87 | - | 87
At 31 July 2025 | 3,530 | 303 | 3,833
Carrying amount
At 31 July 2025 | 447 | - | 447
At 31 March 2024 | 534 | - | 534

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings | 6 | 89 | -
Trade creditors |  | - | 1
Taxation and social security |  | - | 12,421
Accruals and deferred income |  | 1,050 | 850
Other creditors |  | 564 | 155
|  | 1,703 | 13,427

6 | Loans and borrowings

Current loans and borrowings

| 2025 £ | 2024 £
Bank overdrafts | 89 | -