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REGISTERED NUMBER: 05438200 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

J. & J. Tooling Holdings Co. Ltd.

J. & J. Tooling Holdings Co. Ltd. (Registered number: 05438200)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J. & J. Tooling Holdings Co. Ltd.

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs B J Colclough
D J Brennan





SECRETARY: Mrs E Hartley





REGISTERED OFFICE: 17 Northfield Road
Bury
Greater Manchester
BL9 6QD





REGISTERED NUMBER: 05438200 (England and Wales)





ACCOUNTANTS: PKW LLP Chartered Accountants
Cloth Hall
150 Drake Street
Rochdale
Lancashire
OL16 1PX

J. & J. Tooling Holdings Co. Ltd. (Registered number: 05438200)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 763,210 763,210

CURRENT ASSETS
Cash in hand 2 2
NET CURRENT ASSETS 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

763,212

763,212

CAPITAL AND RESERVES
Called up share capital 5 4 4
Share premium 149,998 149,998
Retained earnings 613,210 613,210
SHAREHOLDERS' FUNDS 763,212 763,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





D J Brennan - Director


J. & J. Tooling Holdings Co. Ltd. (Registered number: 05438200)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

J. & J. Tooling Holdings Co. Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about J. & J. Tooling Holdings Co. Ltd. as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 763,210
NET BOOK VALUE
At 30 June 2024 763,210
At 30 June 2023 763,210

The company's investments at the Balance Sheet date in the share capital of companies include the following:

J.& J. Tooling Services (Bury) Limited
Registered office: Bridge House, Railway Street, Radcliffe, Greater Manchester, M26 3AA
Nature of business: supply of cutting tools and ancillary equipment.
%
Class of shares: holding
Ordinary 100.00

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4 Ordinary £1 4 4

6. ULTIMATE CONTROLLING PARTY



The two directors, Mrs B J Armstrong and Mr D J Brennan own 100% of the issued share capital of J. & J. Tooling Holdings Co. Ltd.