JTMT Limited

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

Registered number: 14263341

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,778,775		2,778,775

			2,778,775		2,778,775
Creditors: Amounts Falling Due Within One Year	5	(236,740 )		(11,382 )

NET CURRENT ASSETS (LIABILITIES)			(236,740 )		(11,382 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,542,035		2,767,393

NET ASSETS			2,542,035		2,767,393

CAPITAL AND RESERVES
Called up share capital	6		504		548
Share premium account			2,050,444		2,275,758
Profit and Loss Account			491,087		491,087

SHAREHOLDERS' FUNDS			2,542,035		2,767,393

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 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 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

Mr J V Tarbox

Director

29/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

JTMT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14263341 . The registered office is Basepoint Business Centre, 110 Butterfield, Great Marlings, Luton, Beds, LU2 8DL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets, 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.

2.2. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.3. Preparation of consolidated financial statements

The financial statements contain information about JTMT Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

2.4. Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group

2.5. Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost, together with any adjustments for revaluations.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

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JTMT Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 August 2024	2,778,775

As at 31 July 2025	2,778,775

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	2,778,775

As at 1 August 2024	2,778,775

	2025	2024
	£	£

Valuation in 2024	491,087	491,087
Cost	2,287,688	2,287,688
	2,778,775	2,778,775

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to subsidiaries - John Tarbox Tyres & Exhausts Ltd	236,740	11,382

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	504	548

7. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	21,692	6,576

8. Ultimate Controlling Party

The controlling party is J V R Tarbox.

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