BrightAccountsProduction v1.0.0 v1.0.0 2024-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Other information technology service activities. 13 January 2026 0 0 07230619 2025-09-30 07230619 2024-09-30 07230619 2023-09-30 07230619 2024-10-01 2025-09-30 07230619 2023-10-01 2024-09-30 07230619 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07230619 uk-curr:PoundSterling 2024-10-01 2025-09-30 07230619 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 07230619 uk-core:CapitalReserve 2025-09-30 07230619 uk-core:CapitalReserve 2024-09-30 07230619 2024-10-01 2025-09-30 07230619 uk-bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 07230619 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07230619 uk-bus:Micro-entities 2024-10-01 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 07230619

JPT Direct Ltd

Unaudited Financial Statements

for the financial year ended 30 September 2025

JPT Direct Ltd

Company Registration Number: 07230619

STATEMENT OF FINANCIAL POSITION

as at 30 September 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 158 |  | 1,074
|  | ───────── |  | ─────────
| Current assets | 17 |  | 1,301
| Creditors: amounts falling due within one year | (2,572) |  | (19)
|  | ───────── |  | ─────────
| Net Current (Liabilities)/Assets | (2,555) |  | 1,282
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | (2,397) |  | 2,356
| Accruals and deferred income | (600) |  | (2,064)
|  | ───────── |  | ─────────
| Net (Liabilities)/Assets | (2,997) |  | 292
|  | ═════════ |  | ═════════
| Capital and Reserves | (2,997) |  | 292
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| JPT Direct Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 07230619. The registered office of the company is 5 West Court, Enterprise Road, Maidstone, Kent, ME15 6JD. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Directors' advances
| Included in other creditors is a balance of £2,572 (2024: £463 DR) owed to L Toone and J Toone in respect of their directors' loan account. This loan is unsecured, interest free and repayable on demand.

3. | Employees
| The average monthly number of employees, including directors, during the financial year was 2, (2024 - 2).

| For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Income Statement.
| Approved by the Board on 13 January 2026 and signed on its behalf by:
| ________________________________ |
| Mrs Lesley Toone |
| Director |