J-Tec Business Consultants Limited

	Page
Balance Sheet	1—2

Registered number: 14116743

	2026	2025
	£	£
Fixed assets	1,713	1,996

Current assets	77,965	130,904
Creditors: Amounts Falling Due Within One Year	(29,772 )	(49,239 )

NET CURRENT ASSETS	48,193	81,665

TOTAL ASSETS LESS CURRENT LIABILITIES	49,906	83,661

Accruals and deferred income	(513 )	(477 )

NET ASSETS	49,393	83,184

CAPITAL AND RESERVES	49,393	83,184

Notes

1. General Information

J-Tec Business Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14116743 . The registered office is 45 Muirfield, Swindon, Wiltshire, SN25 2DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Andrew Richard Thomson	37,421	79,022	104,353	-	12,090

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Richard Thomson

Director

1st July 2026