Company Registration No. 06141994 (England and Wales)
JAT Management Limited
Unaudited accounts
for the year ended 31 March 2026
JAT Management Limited
Unaudited accounts
Contents
JAT Management Limited
Company Information
for the year ended 31 March 2026
Director
Mrs Meela Pollard
Company Number
06141994 (England and Wales)
Registered Office
7 Reynard Close
Bromley
Kent
BR1 2AB
England
JAT Management Limited
Statement of financial position
as at 31 March 2026
Tangible assets
249,000
249,000
Investments
322,029
268,662
Cash at bank and in hand
154,739
223,590
Creditors: amounts falling due within one year
(543)
(8,050)
Net current assets
154,196
215,540
Total assets less current liabilities
725,225
733,202
Creditors: amounts falling due after more than one year
(82,934)
(83,032)
Provisions for liabilities
Deferred tax
(25,614)
(25,614)
Net assets
616,677
624,556
Called up share capital
2
2
Profit and loss account
616,675
624,554
Shareholders' funds
616,677
624,556
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2026 and were signed on its behalf by
Mrs Meela Pollard
Director
Company Registration No. 06141994
JAT Management Limited
Notes to the Accounts
for the year ended 31 March 2026
JAT Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06141994. The registered office is 7 Reynard Close, Bromley, Kent, BR1 2AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
249,000
14,157
3,395
266,552
Disposals
-
(14,157)
(3,395)
(17,552)
At 31 March 2026
249,000
-
-
249,000
At 1 April 2025
-
14,157
3,395
17,552
On disposals
-
(14,157)
(3,395)
(17,552)
At 31 March 2026
249,000
-
-
249,000
At 31 March 2025
249,000
-
-
249,000
Investment properties are included in the balance sheet at their open market value in accordance with the Financial
Reporting Standard (FRS 102) and are not depreciated. This treatment is contrary to the Companies Act 2006 which
states that fixed assets should be depreciated but is, in the opinion of the directors, necessary in order to give a true
and fair view of the financial position of the company.
JAT Management Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Investments
Other investments
Valuation at 1 April 2025
268,662
Fair value adjustments
49,597
Valuation at 31 March 2026
322,029
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
143
6,270
8
Creditors: amounts falling due after more than one year
2026
2025
The Company operates a defined contribution pension scheme. The assets of the scheme are held separately from
those of the company in an independently administered fund. The pension cost charge represents contributions
payable by the company to the fund and amounted to £40,000 (2025 - £40,000)
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).