JLTX Distribution Limited

Registered number: 15229558

	31 October 2025	31 October 2024
	£	£
Fixed assets	2,699	3,778

Current assets	95,786	70,724
Prepayments and accrued income	-	7,882
Creditors: Amounts Falling Due Within One Year	(62,269 )	(59,085 )

NET CURRENT ASSETS	33,517	19,521

TOTAL ASSETS LESS CURRENT LIABILITIES	36,216	23,299

Creditors: Amounts Falling Due After More Than One Year	(40,275 )	-
Accruals and deferred income	(1,500 )	(1,500 )

NET (LIABILITIES)/ASSETS	(5,559 )	21,799

CAPITAL AND RESERVES	(5,559 )	21,799

Notes

1. General Information

JLTX Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15229558 . The registered office is Unit 15 Anders Lichfield Road Industrial Estate, Tamworth, Staffordshire, B79 7TA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

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 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 J B Taylor

Director

24/06/2026