J C Birtles Ltd 10714453 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Silversmith Digita Accounts Production Advanced 6.30.9574.0 true 10714453 2024-05-01 2025-04-30 10714453 2025-04-30 10714453 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10714453 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 10714453 1 2025-04-30 10714453 bus:Micro-entities 2024-05-01 2025-04-30 10714453 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10714453 bus:FilletedAccounts 2024-05-01 2025-04-30 10714453 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10714453 bus:RegisteredOffice 2024-05-01 2025-04-30 10714453 bus:Director1 2024-05-01 2025-04-30 10714453 bus:Director2 2024-05-01 2025-04-30 10714453 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10714453 bus:Agent1 2024-05-01 2025-04-30 10714453 countries:England 2024-05-01 2025-04-30 10714453 1 2024-05-01 2025-04-30 10714453 1 2024-04-30 10714453 2023-05-01 2024-04-30 10714453 2024-04-30 10714453 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10714453 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10714453 1 2024-04-30 10714453 1 2023-05-01 2024-04-30 10714453 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10714453

J C Birtles Ltd
trading as JC Birtles Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

J C Birtles Ltd
trading as JC Birtles Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J C Birtles Ltd
trading as JC Birtles Ltd

Company Information

Directors | Mr Jonathan Clive Birtles Mr Oliver Birtles

Registered office | Meadow Farm House Highstreet Road Hernhill Faversham United Kingdom ME13 9EJ

Accountants | Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

J C Birtles Ltd
trading as JC Birtles Ltd

(Registration number: 10714453)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 3,106 | 5,112
Current assets | 42,655 | 28,922
Creditors: Amounts falling due within one year | (75,431) | (53,736)
Net current liabilities | (32,776) | (24,814)
Total assets less current liabilities | (29,670) | (19,702)
Creditors: Amounts falling due after more than one year | (10,000) | (10,000)
Accruals and deferred income | (1,638) | (1,598)
| (41,308) | (31,300)
Capital and reserves | (41,308) | (31,300)

1 | General information

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

The address of its registered office is:
Meadow Farm House Highstreet Road
Hernhill
Faversham
ME13 9EJ
United Kingdom

These financial statements were authorised for issue by the Board on 23 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

3 | Related party transactions

Transactions with directors

2025 | At 1 May 2024 £ | Repayments by director £ | At 30 April 2025 £
Director loan to the company | 34,200 | 14,409 | 48,609

J C Birtles Ltd
trading as JC Birtles Ltd

(Registration number: 10714453)
Balance Sheet as at 30 April 2025

2024 | At 1 May 2023 £ | Repayments by director £ | At 30 April 2024 £
Director loan to the company | 28,680 | 5,521 | 34,200

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 January 2026 and signed on its behalf by:

......................................... Mr Jonathan Clive Birtles Director