Company Registration No. 12583947 (England and Wales)
JT (Lincs) Ltd
Unaudited accounts
for the year ended 31 May 2026
JT (Lincs) Ltd
Unaudited accounts
Contents
JT (Lincs) Ltd
Company Information
for the year ended 31 May 2026
Directors
John Leonard Taylor
Joanne Elizabeth Taylor
Company Number
12583947 (England and Wales)
Registered Office
ASTERBY LODGE NEW END
HEMINGBY
HORNCASTLE
LN9 5QQ
ENGLAND
Accountants
Elliott Accountancy Services Ltd
Rosemary Cottage
Barkwith Road
South Willingham
Lincolnshire
LN8 6NN
JT (Lincs) Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
17,279
22,249
Cash at bank and in hand
15,365
11,806
Creditors: amounts falling due within one year
(1,062)
(1,029)
Net current assets
14,303
10,777
Called up share capital
100
100
Profit and loss account
31,482
32,926
Shareholders' funds
31,582
33,026
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by
John Leonard Taylor
Director
Company Registration No. 12583947
JT (Lincs) Ltd
Notes to the Accounts
for the year ended 31 May 2026
JT (Lincs) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12583947. The registered office is ASTERBY LODGE NEW END, HEMINGBY, HORNCASTLE, LN9 5QQ, 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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
928
Taxes and social security
1,062
101
JT (Lincs) Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 1).