Company registration number:
NI674638
JJT Rentals & Developments Ltd
Trading as
JJT Rentals & Developments Ltd
Unaudited filleted financial statements
31 December 2025
JJT Rentals & Developments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JJT Rentals & Developments Ltd
Directors and other information
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Directors |
James John Tummon |
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Josephine Tummon |
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Company number |
NI674638 |
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Registered office |
5 Old Rossory Drive |
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Rossory |
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Enniskillen |
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Co Fermanagh |
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BT74 7NQ |
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Business address |
5 Old Rossory Drive |
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Rossory |
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Enniskillen |
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Co Fermanagh |
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BT74 7NQ |
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JJT Rentals & Developments Ltd
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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425,966 |
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367,587 |
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Creditors: amounts falling due within one year |
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(
43,963) |
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(
30,784) |
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_______ |
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_______ |
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Net current assets |
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382,003 |
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336,803 |
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_______ |
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_______ |
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Total assets less current liabilities |
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382,003 |
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336,803 |
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Creditors: amounts falling due after more than one year |
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(
330,370) |
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(
330,370) |
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Accruals and deferred income |
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(
480) |
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(
480) |
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_______ |
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_______ |
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Net assets |
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51,153 |
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5,953 |
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_______ |
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_______ |
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Capital and reserves |
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51,153 |
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5,953 |
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_______ |
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_______ |
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JJT Rentals & Developments Ltd
Year ended 31 December 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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James John Tummon |
30,138 |
30,138 |
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_______ |
_______ |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2026
, and are signed on behalf of the board by:
James John Tummon
Director
Company registration number:
NI674638
The company is a private company limited by shares, registered in N Ireland.