Jon-Tee Cad Limited

Registered number: 07323205

	2025	2024
	£	£
Fixed assets	843	1,123

Current assets	27,503	9,377
Creditors: Amounts Falling Due Within One Year	(13,514 )	(9,026 )

NET CURRENT ASSETS	13,989	351

TOTAL ASSETS LESS CURRENT LIABILITIES	14,832	1,474

Accruals and deferred income	(1,440 )	(1,440 )

NET ASSETS	13,392	34

CAPITAL AND RESERVES	13,392	34

Notes

1. General Information

Jon-Tee Cad Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07323205 . The registered office is 78 Manor Road, London Colney, St Albans, Hertfordshire, AL2 1PW.

The presentation currency of the accounts is in Pounds Sterling (GBP).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr John Tucker	38,000	33,000

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Jon-Tee Cad Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 his 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.

On behalf of the board

Mr John Tucker

Director

08/04/2026