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Registration number: 13412156

JTR Interiors Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2026

JTR Interiors Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

JTR Interiors Ltd

Company Information

Director | Mr Ryan Stephen Nagington

Registered office | Unit 1 Reads Road Fenton Industrial Estate Stoke on Trent Staffordshire England ST4 2RL

Accountants | RL Accountancy 102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

JTR Interiors Ltd

(Registration number: 13412156)
Balance Sheet as at 31 May 2026

| 2026 £ | 2025 £
Fixed assets | 49,781 | 55,051
Current assets | 44,282 | 55,890
Prepayments and accrued income | 11,976 | 5,642
Creditors: Amounts falling due within one year | (69,863) | (68,420)
Net current liabilities | (13,605) | (6,888)
Total assets less current liabilities | 36,176 | 48,163
Creditors: Amounts falling due after more than one year | (33,291) | (30,289)
Accruals and deferred income | (675) | (673)
| 2,210 | 17,201
Capital and reserves | 2,210 | 17,201

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Reads Road
Fenton Industrial Estate
Stoke on Trent
Staffordshire
ST4 2RL
England

These financial statements were authorised for issue by the director on 11 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

JTR Interiors Ltd

(Registration number: 13412156)
Balance Sheet as at 31 May 2026

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 August 2026

......................................... Mr Ryan Stephen Nagington Director