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Registered number: 13929567
JT Holdings (Worcester) Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
JT Holdings (Worcester) Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
JT Holdings (Worcester) Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 13929567

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,131,149 |  | 1,131,149
|  |  | 1,131,149 |  | 1,131,149
CURRENT ASSETS
Stocks |  | 167,652 |  | - |
Debtors |  | 6,898 |  | 6,898 |
Cash at bank and in hand |  | 10,834 |  | 30,659 |
|  | 185,384 |  | 37,557 |
Creditors: Amounts Falling Due Within One Year |  | (500,983 ) |  | (353,185 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (315,599 ) |  | (315,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 815,550 |  | 815,521
Creditors: Amounts Falling Due After More Than One Year |  |  | (806,624 ) |  | (806,624 )
NET ASSETS |  |  | 8,926 |  | 8,897
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 8,925 |  | 8,896
SHAREHOLDERS' FUNDS |  |  | 8,926 |  | 8,897

Page 1
Page 2
JT Holdings (Worcester) Limited
Abridged Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

J Tompkins Director
15 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JT Holdings (Worcester) Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
JT Holdings (Worcester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13929567 . The registered office is Unit 10, Three Springs Trading Estate, Vincent Road, Worcester, WR5 1BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention 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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 1,131,149
As at 31 March 2025 | 1,131,149
Net Book Value
As at 31 March 2025 | 1,131,149
As at 1 April 2024 | 1,131,149

Page 3
Page 4
JT Holdings (Worcester) Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Related Party Transactions
JTFOM UK Ltd.
At the balance sheet date the company owed £358,501 (2024 : £347,501) to JTFOM UK Ltd., a company under common control.
This amount is repayable on demand and carries no right to interest.
7. Ultimate Controlling Party
The company's ultimate controlling party is J Tompkins by virtue of his ownership of 100% of the issued share capital in the company.
Page 4