Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312025-04-011falsefalseh1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05381675 2025-04-01 2026-03-31 05381675 2024-04-01 2025-03-31 05381675 2026-03-31 05381675 2025-03-31 05381675 c:Director1 2025-04-01 2026-03-31 05381675 d:CurrentFinancialInstruments 2026-03-31 05381675 d:CurrentFinancialInstruments 2025-03-31 05381675 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05381675 c:FullAccounts 2025-04-01 2026-03-31 05381675 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05381675 c:Micro-entities 2025-04-01 2026-03-31 05381675 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 05381675














JTC DESIGN SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2026

 
JTC DESIGN SERVICES LIMITED
REGISTERED NUMBER:05381675

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
205
562

Current assets
82,584
110,329

Creditors: amounts falling due within one year
(9,405)
(15,732)

Net current assets
 
 
73,179
 
 
94,597

Total assets less current liabilities
73,384
95,159


Net assets
73,384
95,159



Capital and reserves
73,384
95,159


Page 1

 
JTC DESIGN SERVICES LIMITED
REGISTERED NUMBER:05381675
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

JTC Design Services Limited is a private company limited by shares and incorporated in England, registration number 05381675. The registered office is Summerhill House, 1 Sculthorpe Road, Fakenham, Norfolk, NR21 9HA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
Trevor Cushion
Director

Date: 16 June 2026

 
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