30 July 2024 false No description of principal activity Taxfiler 2024.6 15866802business:PrivateLimitedCompanyLtd2024-07-302025-07-31 158668022024-07-29 158668022024-07-302025-07-31 15866802business:AuditExempt-NoAccountantsReport2024-07-302025-07-31 15866802business:FilletedAccounts2024-07-302025-07-31 158668022025-07-31 15866802business:Director12024-07-302025-07-31 15866802business:RegisteredOffice2024-07-302025-07-31 15866802core:WithinOneYear2025-07-31 15866802core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15866802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15866802core:PreviouslyStatedAmount2025-07-31 15866802business:SmallEntities2024-07-302025-07-31 15866802countries:EnglandWales2024-07-302025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15866802 (England and Wales)
Jtech Industrial Controls Limited Unaudited accounts for the period from 30 July 2024 to 31 July 2025
Jtech Industrial Controls Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jtech Industrial Controls Limited Company Information for the period from 30 July 2024 to 31 July 2025
Director
Jonathan McFall
Company Number
15866802 (England and Wales)
Registered Office
437 Warrington Road Rainhill Prescot Merseyside L35 4LL England
Accountants
ACORN BUSINESS SERVICES LIMITED HSL Business Hub, Ground Floor 437 Warrington Rd Rainhill Prescot L35 4LL
- 3 -
Jtech Industrial Controls Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Debtors
4
11,697 
Cash at bank and in hand
100 
11,797 
Creditors: amounts falling due within one year
5
12,411 
Net current assets
24,208 
Net assets
24,208 
Capital and reserves
Called up share capital
1 
Profit and loss account
24,207 
Shareholders' funds
24,208 
For the period 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Jonathan McFall Director Company Registration No. 15866802
- 4 -
Jtech Industrial Controls Limited Notes to the Accounts for the period from 30 July 2024 to 31 July 2025
1
Statutory information
Jtech Industrial Controls Limited is a private company, limited by shares, registered in England and Wales, registration number 15866802. The registered office is 437 Warrington Road, Rainhill, Prescot, Merseyside, L35 4LL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
11,697 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
(5)
Loans from directors
(12,406)
(12,411)
6
Average number of employees
During the period the average number of employees was 1.
- 5 -