JCT 28 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02520095

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,057		5,804
Cash at bank and in hand		50		347

		5,107		6,151
Creditors: Amounts Falling Due Within One Year	5	(2,364 )		(1,445 )

NET CURRENT ASSETS (LIABILITIES)			2,743		4,706

TOTAL ASSETS LESS CURRENT LIABILITIES			2,743		4,706

NET ASSETS			2,743		4,706

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			2,643		4,606

SHAREHOLDERS' FUNDS			2,743		4,706

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 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.

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 Profit and Loss Account.

On behalf of the board

Mrs Siobhan Connor

Director

10th July 2026

The notes on page 2 form part of these financial statements.

1. General Information

JCT 28 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02520095 . The registered office is Unit 7 & 8 Acreridge Salcombe Road, Meadow Lane Industrial Estate, Alfreton, Derbyshire, DE55 7RG.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	235	16
Amounts owed by group undertakings	4,822	5,788

	5,057	5,804

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,378	495
Bank loans and overdrafts	36	-
Accruals and deferred income	950	950

	2,364	1,445

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100