Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31false2025-01-01falseNo description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04359889 2025-01-01 2025-12-31 04359889 2024-01-01 2024-12-31 04359889 2025-12-31 04359889 2024-12-31 04359889 c:Director1 2025-01-01 2025-12-31 04359889 d:CurrentFinancialInstruments 2025-12-31 04359889 d:CurrentFinancialInstruments 2024-12-31 04359889 d:Non-currentFinancialInstruments 2025-12-31 04359889 d:Non-currentFinancialInstruments 2024-12-31 04359889 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04359889 c:FullAccounts 2025-01-01 2025-12-31 04359889 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04359889 c:Micro-entities 2025-01-01 2025-12-31 04359889 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 04359889














JOLTECH LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2025

 
JOLTECH LIMITED
REGISTERED NUMBER: 04359889

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024


Fixed assets
73,072
80,645

Current assets
18,616
73,396

Creditors: amounts falling due within one year
(28,861)
(50,546)

Net current (liabilities)/assets
 
 
(10,245)
 
 
22,850

Total assets less current liabilities
62,827
103,495

Creditors: amounts falling due after more than one year
(12,120)
(15,752)


Net assets
£50,707
£87,743



Capital and reserves
£50,707
£87,743


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JOLTECH LIMITED
REGISTERED NUMBER: 04359889

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

Joltech Limited is a private company, limited by shares, incorporated in England and Wales.

The registered number of the company is 04359889.

The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 -2).


Directors' confirmations

The directors consider 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 directors acknowledge their 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 on 21 September 2026.




___________________________
P R Johnson
Director

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