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Registered Number: 10098709
England and Wales

 

 

 

JINTYCORP LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Director M J Houghton
Registered Number 10098709
Registered Office 3 Buckingham Road West
Heaton Moor
Stockport
SK4 4AZ
Accountants Houghtons
Chartered Certified Accountants
3 Buckingham Road West
Heaton Moor
Stockport
SK4 4AZ
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026
Director
The director who served the company throughout the year was as follows:
M J Houghton
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
M J Houghton
Director

Date approved: 22 October 2026
2
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 -    676 
-    676 
Current assets      
Debtors 4 631    - 
Cash at bank and in hand 441    1,178 
1,072    1,178 
Creditors: amount falling due within one year 5 (1,071)   (730)
Net current assets 1    448 
 
Total assets less current liabilities 1    1,124 
Net assets 1    1,124 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account -    1,123 
Shareholders' funds 1    1,124 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 October 2026 and were signed by:


-------------------------------
M J Houghton
Director
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  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2024 1  817  818 
Profit/(Loss) for the year 2,156  2,156 
Total comprehensive income for the year -  2,156  2,156 
Dividends (1,850) (1,850)
Total investments by and distributions to owners -  (1,850) (1,850)
At 31 March 2025 1  1,123  1,124 
At 01 April 2025 1  1,123  1,124 
Profit/(Loss) for the year 3,666  3,666 
Total comprehensive income for the year -  3,666  3,666 
Dividends (4,789) (4,789)
Total investments by and distributions to owners -  (4,789) (4,789)
At 31 March 2026 1  1 
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General Information
Jintycorp Limited is a private company, limited by shares, registered in England and Wales, registration number 10098709, registration address 3 Buckingham Road West, Heaton Moor, Stockport, SK4 4AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.3% Straight Line
2.

Employees

Average number of employees during the period was 0 (2025 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2025 2,029    2,029 
Additions -    - 
Disposals -    - 
At 31 March 2026 2,029    2,029 
Depreciation
At 01 April 2025 1,353    1,353 
Charge for year 676    676 
On disposals -    - 
At 31 March 2026 2,029    2,029 
Net book values
Closing balance as at 31 March 2026 -    - 
Opening balance as at 01 April 2025 676    676 


4.

Debtors: amounts falling due within one year

2026
£
  2025
£
Directors' Current Accounts 631    - 
631    - 

5.

Creditors: amount falling due within one year

2026
£
  2025
£
Corporation Tax 1,021    665 
Accrued Expenses 50    65 
1,071    730 

6.

Dividends paid and payable

During the year a dividend of £4,789 (2025: £1,850) was paid the to the Director M J Houghton.
7.

Transactions with Directors

At the period end there was an amount of £631 (2025: £nil) owing from the director.  This was repaid within 9 months of the year end and no interest was charged.
8.

Controlling Party

In the opinion of the directors the ultimate controlling party is Mr MJ Houghton by virtue of his majority shareholding.
5