Registration number: 06476298

J T P Amusements Ltd

Contents

Balance Sheet

1 to 2

J T P Amusements Ltd

(Registration number: 06476298)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	615,638	590,897
Current assets	168,085	167,176
Prepayments and accrued income	11,292	6,448
Creditors: Amounts falling due within one year	(148,641)	(173,669)
Net current assets/(liabilities)	30,736	(45)
Total assets less current liabilities	646,374	590,852
Creditors: Amounts falling due after more than one year	(353,615)	(389,602)
Accruals and deferred income	(10,052)	(6,683)
	282,707	194,567
Capital and reserves	282,707	194,567

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Home House,
High Street,
Cromer,
Norfolk,
NR27 9HG

2	Related party transactions

Directors' Advances

The company provided a director with a current account on which cash advances were made and items of personal expenditure paid for by the company were charged. During the year £1,966 (2025 - £56,606) was advanced and £42,133 (2025 - £110,105) was repaid.

Advances were unsecured and no interest has been charged.

3	Staff numbers

The average number of persons employed by the company during the year was 6 (2025 - 7).

J T P Amusements Ltd

(Registration number: 06476298)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 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.

Approved and authorised by the Board on 24 October 2026 and signed on its behalf by:
 

J T Parkin Director