J&T PROJECTS LTD


Directors	PILKA, Tadas
	PILKE, Jurgita


Registered Address	Unit 52 Rectory Road
	Grays
	RM17 6ST


Registered Number	15977333 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		578,934
			578,934
Current assets
Cash at bank and on hand		2,515
		2,515
Net current assets (liabilities)			2,515
Total assets less current liabilities			581,449
Creditors amounts falling due after one year	4		(599,947)
Net assets			(18,498)
Capital and reserves
Called up share capital			2
Profit and loss account			(18,500)
Shareholders' funds			(18,498)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2026, and are signed on its behalf by:

PILKE, Jurgita
Director
Registered Company No. 15977333

J&T PROJECTS LTD

Notes to the Financial Statements
for the period ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation.

2.	Average number of employees


		2025
	Average number of employees during the year	2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	578,934
	At 30 September 25	578,934
	Net book value
	At 30 September 25	578,934
	At 24 September 24	-

4.	Creditors: amounts due after one year

		2025
		£
	Bank borrowings and overdrafts	373,914
	Other creditors	226,033
	Total	599,947


	Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.