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JTM COMPANIES LTD

Registered Number
09255278
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

JTM COMPANIES LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | BURKE, Frances Theresa
| MCCLUNE, John Thomas

Registered Address | The Legion Public House Doncaster Road
| Langold
| Worksop
| S81 9QH

Registered Number | 09255278 (England and Wales)

JTM COMPANIES LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 349 |  | 412
Current Assets |  | 29,895 |  | 69,449
|  | 30,244 |  | 69,861
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (19,565) |  | (22,505)
Provisions for liabilities |  | - |  | 2,182
Creditors amounts falling due within one year |  | 46,096 |  | 78,021
Creditors amounts falling due after one year |  | 3,013 |  | 11,463
Accruals and deferred income |  | 700 |  | 700
|  | 30,244 |  | 69,861

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 6 March 2026, and are signed on its behalf by:
MCCLUNE, John Thomas Director Registered Company No. 09255278