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Company No: 14418222 (England and Wales)

# JTS ROOFING & BUILDING LIMITED

### Unaudited Financial Statements
For the financial year ended 31 October 2025
Pages for filing with the registrar

JTS ROOFING & BUILDING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2025

Contents

JTS ROOFING & BUILDING LIMITED

## COMPANY INFORMATION

For the financial year ended 31 October 2025
JTS ROOFING & BUILDING LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 October 2025

DIRECTOR | Jason Thomas Southern

REGISTERED OFFICE | Gascoyne House Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| IP28 6JY
| United Kingdom

COMPANY NUMBER | 14418222 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

JTS ROOFING & BUILDING LIMITED

## BALANCE SHEET

As at 31 October 2025
JTS ROOFING & BUILDING LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 6,265 |  | 385
Current assets |  | 29,340 |  | 29,282
Creditors: amounts falling due within one year |  | ( 21,347) |  | ( 17,603)
Net current assets |  | 7,993 |  | 11,679
Total assets less current liabilities |  | 14,258 |  | 12,064
Creditors: amounts falling due after more than one year |  | ( 5,259) |  | -
Accruals and deferred income |  | ( 1,110) |  | ( 9,090)
Net assets |  | 7,889 |  | 2,974
Capital and reserves |  | 7,889 |  | 2,974

For the financial year ending 31 October 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of JTS Roofing & Building Limited (registered number: 14418222) were approved and authorised for issue by the director on 05 March 2026 and were signed on its behalf by:

Jason Thomas Southern Director |

JTS ROOFING & BUILDING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2025
JTS ROOFING & BUILDING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14418222). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

As of 31 October 2025, there was a balance due to the company from the director of £1,046 (2024 - £18,253).
There are no fixed terms for repayment and interest has been charged, from time to time, where the balance exceeds £10,000 at the prevailing rate set by HM Revenue & Customs.