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Company Registration No. 10852135 (England and Wales)
J T Building Regulation Consultancy Ltd Unaudited accounts for the year ended 31 July 2025
J T Building Regulation Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J T Building Regulation Consultancy Ltd Company Information for the year ended 31 July 2025
Director
John Trimm
Company Number
10852135 (England and Wales)
Registered Office
Downview Princes Crescent Brighton East Sussex BN2 3RA
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J T Building Regulation Consultancy Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
27,617
20,061
Cash at bank and in hand
17,604
3,224
45,221
23,285
Creditors: amounts falling due within one year
5
(16,423)
(11,060)
Net current assets
28,798
12,225
Net assets
28,798
12,225
Capital and reserves
Called up share capital
10
10
Profit and loss account
28,788
12,215
Shareholders' funds
28,798
12,225
For the year ending 31 July 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 21 January 2026 and were signed on its behalf by
John Trimm Director Company Registration No. 10852135
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J T Building Regulation Consultancy Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
J T Building Regulation Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10852135. The registered office is Downview, Princes Crescent, Brighton, East Sussex, BN2 3RA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
27,617
20,061
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,547
10,187
Loans from directors
31
28
Accruals
845
845
16,423
11,060
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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