Company Registration No. 10086216 (England and Wales)
Jtech It Support Limited
Unaudited accounts
for the year ended 31 March 2026
Jtech It Support Limited
Unaudited accounts
Contents
Jtech It Support Limited
Company Information
for the year ended 31 March 2026
Company Number
10086216 (England and Wales)
Registered Office
1 St. Katherines Mews
Hampton Hargate
Peterborough
Cambridgeshire
PE7 8BA
England
Jtech It Support Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
11,413
8,697
Creditors: amounts falling due within one year
(6,257)
(4,663)
Net current assets
5,156
4,034
Called up share capital
1
1
Profit and loss account
5,247
4,156
Shareholders' funds
5,248
4,157
For the year ending 31 March 2026 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 12 June 2026 and were signed on its behalf by
Mr J C Harrold
Director
Company Registration No. 10086216
Jtech It Support Limited
Notes to the Accounts
for the year ended 31 March 2026
Jtech It Support Limited is a private company, limited by shares, registered in England and Wales, registration number 10086216. The registered office is 1 St. Katherines Mews, Hampton Hargate, Peterborough, Cambridgeshire, PE7 8BA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,391
3,835
Loans from directors
86
48
Jtech It Support Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).