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Registered number: 16093156
Jt Northern Lettings Ltd
Unaudited Financial Statements
For the Period 21 November 2024 to 30 November 2025
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Jt Northern Lettings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Jt Northern Lettings Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16093156

| 30 November 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 67,106
|  |  | 67,106
CURRENT ASSETS
Cash at bank and in hand |  | 29 |
|  | 29 |
Creditors: Amounts Falling Due Within One Year | 5 | (39,845 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (39,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,290
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (46,039 )
NET LIABILITIES |  |  | (18,749 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10
Profit and Loss Account |  |  | (18,759 )
SHAREHOLDERS' FUNDS |  |  | (18,749)

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Louise Joyce Director
20/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Jt Northern Lettings Ltd
Notes to the Financial Statements
For the Period 21 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Jt Northern Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16093156 . The registered office is 10 Blue Sky Way, Monkton Business Park South, Hebburn, South Tyneside, NE31 2EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation on the investment property

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property

| 30 November 2025
--- | ---
| £
Fair Value
As at 21 November 2024 | -
Additions | 67,106
As at 30 November 2025 | 67,106

The property above has a charge in the company this is held by Charter Court Financial Services Limited.
5. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Bank loans and overdrafts | 840
Director's loan account | 39,005
| 39,845

The above directors loan accounts is repayable on demand.
Page 2
Page 3
Jt Northern Lettings Ltd
Notes to the Financial Statements (continued)
For the Period 21 November 2024 to 30 November 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025
--- | ---
| £
Bank loans | 46,039

7. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 10

Page 3