J T B Notts Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06021715

J T B Notts Limited

Filleted Unaudited Financial Statements

31 December 2025

J T B Notts Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	4,296	3,644
	-------	-------

Current assets	24,633	23,800

Creditors: amounts falling due within one year	2,928	2,222
	---------	---------
Net current assets	21,705	21,578
	---------	---------
Total assets less current liabilities	26,001	25,222

Accruals and deferred income	1,119	1,094
	---------	---------
	24,882	24,128
	---------	---------

Capital and reserves	24,882	24,128
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 December 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 year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 March 2026 , and are signed on behalf of the board by:

John Beaumont
Director

Company registration number: 06021715

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.