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Company Registration No. 12055241 (England and Wales)
JTUHOUSE LTD Unaudited accounts for the year ended 30 June 2025
JTUHOUSE LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JTUHOUSE LTD Company Information for the year ended 30 June 2025
Directors
Tomasz Urbanek Justyna Urbanek
Company Number
12055241 (England and Wales)
Registered Office
109 Crow Hill South Manchester M24 1LA
Accountants
Dukado Accounting Limited Office 3, 3 Brewery Court Theale Reading RG7 5AJ
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JTUHOUSE LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
587,291
583,076
Current assets
3,269
8,458
Prepayments and accrued income
250
218
Creditors: amounts falling due within one year
(334,709)
(334,700)
Net current liabilities
(331,190)
(326,024)
Total assets less current liabilities
256,101
257,052
Creditors: amounts falling due after more than one year
(252,424)
(252,424)
Net assets
3,677
4,628
Capital and reserves
3,677
4,628
NOTES TO THE ACCOUNTS
1 Statutory information
JTUHOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 12055241. The registered office is 109 Crow Hill South, Manchester, M24 1LA.
2 Guarantees and other financial commitments
Company's loan finance: - £47,250 secured at 90 Kirkstone Drive - £92,735 secured at 35 Hilton Walk - £112,439 secured at 14 Brindle Road
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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JTUHOUSE LTD Statement of Financial Position as at 30 June 2025 (continued)
For the year ending 30 June 2025 the company 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2026
Justyna Urbanek Director Company Registration No. 12055241
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