Company registration number 10788188 (England and Wales)
JVTG Ltd
Annual report and unaudited financial statements
For the year ended 31 May 2025
JVTG Ltd
Company Information
Directors
J Fisher
Mrs V Fisher
Secretary
J Fisher
Company number
10788188
Registered office
80 Woodlands Drive
Chester
Cheshire
United Kingdom
CH2 3QL
JVTG Ltd
Contents
Page
Directors' report
1
Statement of financial position
2
Notes to the financial statements
3 - 4
JVTG Ltd
Directors' Report
For the year ended 31 May 2025
- 1 -

The directors present their annual report and financial statements for the year ended 31 May 2025.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

J Fisher
Mrs V Fisher
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
J Fisher
Director
9 July 2026
JVTG Ltd
Statement Of Financial Position
As at 31 May 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
663,035
663,035
Current assets
Debtors
4
4,238
4,121
Cash at bank and in hand
27,678
21,623
31,916
25,744
Creditors: amounts falling due within one year
5
(639,123)
(643,415)
Net current liabilities
(607,207)
(617,671)
Net assets
55,828
45,364
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
55,818
45,354
Total equity
55,828
45,364

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 July 2026 and are signed on its behalf by:
J Fisher
Director
Company registration number 10788188 (England and Wales)
JVTG Ltd
Notes to the financial statements
For the year ended 31 May 2025
- 3 -
1
Accounting policies
Company information

JVTG Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 80 Woodlands Drive, Chester, Cheshire, United Kingdom, CH2 3QL.

1.1
Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Revenue

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognized in profit or loss

1.4
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognized in the Income Statement, except to the extent that it relates to items recognized in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax

Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognized in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognized only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

JVTG Ltd
Notes to the financial statements (continued)
For the year ended 31 May 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Investment property
2025
£
Fair value
At 1 June 2024 and 31 May 2025
663,035
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
4,238
4,121
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
2,449
2,438
Other creditors
636,674
640,977
639,123
643,415
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