JALTCO LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	CONDON, Hugh Charles, Dr


Registered Number	04999368 (England and Wales)

JALTCO LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	978,358	978,358

Current Assets	196,640	291,640
Prepayments and accrued income	60	60
Creditors amounts falling due within one year	(5,159)	(3,807)
Net current assets (liabilities)	191,541	287,893

Total assets less current liabilities	1,169,899	1,266,251

Creditors amounts falling due after one year	(1,027,985)	(1,025,167)
Accruals and deferred income	(6,082)	(4,673)
Net assets (liabilities)	135,832	236,411
Capital and reserves	135,832	236,411

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 27 August 2026, and are signed on its behalf by:

CONDON, Hugh Charles, Dr
Director
Registered Company No. 04999368