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Company Registration No. 15923640 (England and Wales)
Jtn Diesel Ltd Unaudited accounts for the year ended 31 August 2025
Jtn Diesel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jtn Diesel Ltd Company Information for the year ended 31 August 2025
Director
John William Frederick Collins
Secretary
Laura Jane Ellen Oldland
Company Number
15923640 (England and Wales)
Registered Office
52 Victory Road Clacton-on-Sea Essex CO15 3DY England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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Jtn Diesel Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
9,897
Cash at bank and in hand
7,852
17,749
Creditors: amounts falling due within one year
5
(16,073)
Net current assets
1,676
Net assets
1,676
Capital and reserves
Profit and loss account
1,676
Shareholders' funds
1,676
For the year ending 31 August 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 11 May 2026 and were signed on its behalf by
John William Frederick Collins Director Company Registration No. 15923640
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Jtn Diesel Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Jtn Diesel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15923640. The registered office is 52 Victory Road, Clacton-on-Sea, Essex, CO15 3DY, 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 after more than one year
Trade debtors
5,450
Other debtors
4,447
9,897
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,948
Accruals
12,125
16,073
6
Average number of employees
During the year the average number of employees was 1.
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