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REGISTERED NUMBER: 11848428 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2026

FOR

JLT SALES MANAGEMENT LTD

JLT SALES MANAGEMENT LTD (REGISTERED NUMBER: 11848428)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

JLT SALES MANAGEMENT LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 28TH FEBRUARY 2026

| DIRECTOR: | J L Townend

| REGISTERED OFFICE: | 12 Market Street

| Hebden Bridge

| West Yorkshire

| HX7 6AD

| REGISTERED NUMBER: | 11848428 (England and Wales)

| ACCOUNTANTS: | Cresswells

| 12 Market Street

| Hebden Bridge

| West Yorkshire

| HX7 6AD

JLT SALES MANAGEMENT LTD (REGISTERED NUMBER: 11848428)

BALANCE SHEET

28TH FEBRUARY 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 716 |  | 879 |  |

CURRENT ASSETS

Debtors | 5 | 1,800 |  | 4,752 |  |

Cash at bank and in hand | 8,125 |  | 3,612 |  |

9,925 |  | 8,364 |  |

CREDITORS

Amounts falling due within one year | 6 | 21,219 |  | 15,430 |  |

NET CURRENT LIABILITIES | (11,294 | ) | (7,066 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (10,578 | ) | (6,187 | ) |

PROVISIONS FOR LIABILITIES | 136 |  | 167 |  |

NET LIABILITIES | (10,714 | ) | (6,354 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | (10,814 | ) | (6,454 | ) |

SHAREHOLDERS' FUNDS | (10,714 | ) | (6,354 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th May 2026 and were signed by:

J L Townend - Director

JLT SALES MANAGEMENT LTD (REGISTERED NUMBER: 11848428)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2026

1. | STATUTORY INFORMATION

| JLT Sales Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The balance sheet shows that liabilities exceed assets, resulting in a deficit of £10,878 (£6,498 - 2025) The director has confirmed his support, and has indicated he will not withdraw his support for a period of at least twelve months from the date of the approval of the financial statements. The financial statements have therefore been prepared on a going concern basis.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on cost

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

JLT SALES MANAGEMENT LTD (REGISTERED NUMBER: 11848428)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28TH FEBRUARY 2026

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1st March 2025 | 1,561 |  |

| Additions | 237 |  |

| At 28th February 2026 | 1,798 |  |

| DEPRECIATION

| At 1st March 2025 | 682 |  |

| Charge for year | 400 |  |

| At 28th February 2026 | 1,082 |  |

| NET BOOK VALUE

| At 28th February 2026 | 716 |  |

| At 28th February 2025 | 879 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 1,800 |  | 3,000 |  |

| Tax | - |  | 1,752 |  |

1,800 |  | 4,752 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade creditors | 397 |  | 395 |  |

| Social security and other taxes | 254 |  | - |  |

| VAT | 499 |  | 816 |  |

| Directors' current accounts | 18,249 |  | 12,609 |  |

| Accrued expenses | 1,820 |  | 1,610 |  |

21,219 |  | 15,430 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 75 | Ordinary A | £1 | 75 |  | 75 |  |

| 25 | Ordinary B | £1 | 25 |  | 25 |  |

100 |  | 100 |  |