JOHN YOUNG TECHNICAL SERVICES LTD

Company Registration Number:
09466873 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JOHN YOUNG TECHNICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOHN YOUNG TECHNICAL SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 1
Festival Road
Millom
Cumbria
England
LA18 5AW
Company Registration Number: 09466873 (England and Wales)

JOHN YOUNG TECHNICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 79,314 84,777
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 266 151
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 22,464 ) ( 22,479 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,822 ) ( 7,189 )
Tax on Profit ( 9,365 ) ( 10,893 )
Profit or (Loss) for Period 39,929 44,367

JOHN YOUNG TECHNICAL SERVICES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 88,944 66,440
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 88,944 66,440
Total assets less current liabilities: 88,944 66,440
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 9,365 ) ( 10,893 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 79,579 55,547
Capital and reserves: 79,579 55,547

JOHN YOUNG TECHNICAL SERVICES LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: John Young
Status: Director

The notes form part of these financial statements

JOHN YOUNG TECHNICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

JOHN YOUNG TECHNICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No