JTRCATERING LTD

Company Information
for the period from 4 March 2025 to 31 March 2026


Director	TRUSZKOWSKI, Jakub


Company Secretary	TRUSZKOWSKI, Jakub


Registered Address	Buckingham Court, Flat 14
	Watford Way
	London
	NW4 4TD


Registered Number	16289711 (England and Wales)

JTRCATERING LTD

Balance Sheet as at
31 March 2026

	Notes	2026
		£	£
ASSETS
Current assets
Debtors		9,354
Cash at bank and in hand		12,654
		22,008
			22,008
			22,008
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Profit and loss account			16,141
			16,141
Liabilities
Creditors amounts falling due within one year	3		5,867
			22,008

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 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 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 financial statements were approved and authorised for issue by the Director on 13 October 2026, and are signed on its behalf by:

TRUSZKOWSKI, Jakub
Director
Registered Company No. 16289711

JTRCATERING LTD

Notes to the Financial Statements
for the period ended 31 March 2026

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.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Operating leases
	Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.

2.	Average number of employees


		2026
	Average number of employees during the year	1

3.	Creditors: amounts due within one year

		2026
		£
	Trade creditors / trade payables	3,336
	Taxation and social security	2,531
	Total	5,867