JRT Capital Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 13694856

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		328		410

			328		410
CURRENT ASSETS
Investments	5	11,855		11,776
Cash at bank and in hand		126		119

		11,981		11,895
Creditors: Amounts Falling Due Within One Year	6	(41,934 )		(32,773 )

NET CURRENT ASSETS (LIABILITIES)			(29,953 )		(20,878 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(29,625 )		(20,468 )

NET LIABILITIES			(29,625 )		(20,468 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Income Statement			(29,626 )		(20,469 )

SHAREHOLDERS' FUNDS			(29,625)		(20,468)

Page 1

Page 2

JRT Capital Limited

Statement of Financial Position (continued)

As At 31 October 2025

For the year ending 31 October 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 Income Statement.

On behalf of the board

Mr J Robinson

Director

27 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JRT Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13694856 . The registered office is Suite A, First Floor, Building 1, Eurogate Business Park, Trinity Road, Ashford, Kent, TN24 8XW.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% reducing basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	800

As at 31 October 2025	800

Depreciation
As at 1 November 2024	390
Provided during the period	82

As at 31 October 2025	472

Net Book Value
As at 31 October 2025	328

As at 1 November 2024	410

5. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	11,855	11,776

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	41,934	32,773

Page 3

Page 4

JRT Capital Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Share Capital

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