JT Maintenance Limited - Period Ending 2026-05-31

Registration number: 15730287

JT Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

JT Maintenance Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

JT Maintenance Limited

Company Information

Directors

J Tomlinson

G Iskierka

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
JT Maintenance Limited
for the Year Ended 31 May 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JT Maintenance Limited for the year ended 31 May 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of JT Maintenance Limited, as a body, in accordance with the terms of our engagement letter dated 31 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of JT Maintenance Limited and state those matters that we have agreed to state to the Board of Directors of JT Maintenance Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JT Maintenance Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JT Maintenance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JT Maintenance Limited. You consider that JT Maintenance Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JT Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

22 September 2026

JT Maintenance Limited

(Registration number: 15730287)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	11,175	14,143
Current assets	94,171	76,989
Prepayments and accrued income	551	430
Creditors: Amounts falling due within one year	(20,669)	(33,401)
Net current assets	74,053	44,018
Total assets less current liabilities	85,228	58,161
Accruals and deferred income	(1,800)	(1,384)
	83,428	56,777
Capital and reserves	83,428	56,777

JT Maintenance Limited

(Registration number: 15730287)
Balance Sheet as at 31 May 2026

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

JT Maintenance Limited

(Registration number: 15730287)
Balance Sheet as at 31 May 2026

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2026 and signed on its behalf by:

.........................................

G Iskierka
Director