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Reports Dated : 30/07/2026 | Registered Number: 12168459
England and Wales
JTT DESIGN LTD
Abridged Accounts
Period of accounts Start date: 01 July 2025 End date: 30 June 2026

JTT Design Ltd Contents Page For the year ended 30 June 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

JTT Design Ltd Accountants' Report For the year ended 30 June 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JTT Design Ltd for the year ended 30 June 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JTT Design Ltd for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of JTT Design Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JTT Design Ltd and state those matters that we have agreed to state to the Board of Directors of JTT Design Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JTT Design Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that JTT Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JTT Design Ltd . You consider that JTT Design Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of JTT Design Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2026. .................................................... FDCA Limited Office 2 Bennet's House 21 Leyton Road Harpenden AL5 2HU 30 July 2026 1

JTT Design Ltd Statement of Financial Position As at 30 June 2026
| Notes | 30/06/2026 £ |  | 30/06/2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 27 |  | (86)
|  | 27 |  | (86)
Current assets |  |  |
Debtors |  | 5,326 |  | 6,544
Cash at bank and in hand |  | 4,345 |  | 521
|  | 9,671 |  | 7,065
Creditors: amount falling due within one year |  | (9,039) |  | (6,785)
Net current assets |  | 632 |  | 280
Total assets less current liabilities |  | 659 |  | 194
Net assets |  | 659 |  | 194
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 559 |  | 94
Shareholders' funds |  | 659 |  | 194
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 30 July 2026 and were signed by:
------------------------------- Gamze Baykus Director
2

JTT Design Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2026
General Information JTT Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 12168459, registration address 24 West Hope Grant's Road, Wellesley, Aldershot, GU11 4BE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 2 Years Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2025 | 1,762 |  | 1,762
Additions | - |  | -
Disposals | - |  | -
At 30 June 2026 | 1,762 |  | 1,762
Depreciation
At 01 July 2025 | 1,185 |  | 1,185
Charge for year | 550 |  | 550
On disposals | - |  | -
At 30 June 2026 | 1,735 |  | 1,735
Net book values
Closing balance as at 30 June 2026 | 27 |  | 27
Opening balance as at 01 July 2025 | (86) |  | (86)
4. | Share Capital Authorised 100 Ordinary shares of £1.00 each
Allotted, called up and fully paid | 30/06/2026 £ |  | 30/06/2025 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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