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Registered number: 15272978

Jetcheck Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

Jetcheck Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Kelvin Tyler
Janice Tyler
SECRETARY
Janice Tyler
REGISTERED OFFICE
16 Kithurst Park
Storrington
West Sussex
RH20 4JH
COMPANY DETAILS
registered in England & Wales, registered number 15272978
ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

Jetcheck Services Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Jetcheck Services Limited

BALANCE SHEET AT 30/11/2025
20252024
Notes££
FIXED ASSETS
Tangible assets33,2001,500
CURRENT ASSETS
Debtors428,13015,420
Cash at bank and in hand97,54278,460
125,67293,880
CREDITORS: Amounts falling due within one year522,18832,261
NET CURRENT ASSETS103,48461,619
TOTAL ASSETS LESS CURRENT LIABILITIES106,68463,119
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account106,58463,019
SHAREHOLDERS' FUNDS106,68463,119
For the year ending 30/11/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/07/2026 and signed on their behalf by
.............................
Kelvin Tyler
Director
.............................
Janice Tyler
Director

Jetcheck Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20242,0002,000
Additions2,7672,767
At 30/11/20254,7674,767
Depreciation
At 01/12/2024500500
For the year1,0671,067
At 30/11/20251,5671,567
Net Book Amounts
At 30/11/20253,2003,200
At 30/11/20241,5001,500

Jetcheck Services Limited

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors28,13015,420
28,13015,420
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax10,42718,390
Directors current account10,66113,071
Accruals1,100800
22,18832,261
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100