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Registered Number: 00673594
England and Wales

 

 

 

J F POWELL (BASINGSTOKE) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Karen CAYLEY
Graham PLAYER
Robert Andrew ROOMS
Registered Number 00673594
Registered Office Station House
Oakley Railway Station
Oakley
Hampshire
RG23 7HA
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of J F Powell (Basingstoke) Limited for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J F Powell (Basingstoke) Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of J F Powell (Basingstoke) Limited, as a body, in accordance with the terms of our engagement letter dated 13 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of J F Powell (Basingstoke) Limited and state those matters that we have agreed to state to the Board of Directors of J F Powell (Basingstoke) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J F Powell (Basingstoke) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J F Powell (Basingstoke) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J F Powell (Basingstoke) Limited. You consider that J F Powell (Basingstoke) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J F Powell (Basingstoke) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024.



....................................................
Dove Marsh & Jones
Dove Marsh & Jones

1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
02 May 2025
2
  2024   2023
    £ £   £ £
Fixed assets   11,740      13,037 
Current assets 55,049      59,916   
Creditors: amount falling due within one year (43,689)     (46,106)  
Net current assets   11,360      13,810 
Total assets less current liabilities   23,100      26,847 
Net assets   23,100      26,847 
 

         
Capital and reserves   23,100      26,847 
 
NOTES TO THE ACCOUNTS

General Information
J F Powell (Basingstoke) Limited is a private company, limited by shares, registered in England and Wales, registration number 00673594, registration address Station House, Oakley Railway Station, Oakley, Hampshire, RG23 7HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises rents due from investment properties, net of Value Added Tax and trade discounts.
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:
Land and Buildings 2% Straight Line
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation. The companies investment property is recognised at cost less depreciation and any provision for impairment. Depreciation is provided on the property and not the land value, at rates calculated to write off the cost over their expected useful life. 
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 36,737    18,591    9,221    1,421    65,970 
Additions        
Disposals        
At 31 December 2024 36,737    18,591    9,221    1,421    65,970 
Depreciation
At 01 January 2024 26,507    18,111    7,119    1,196    52,933 
Charge for year 735    96    421    45    1,297 
On disposals        
At 31 December 2024 27,242    18,207    7,540    1,241    54,230 
Net book values
Closing balance as at 31 December 2024 9,495    384    1,681    180    11,740 
Opening balance as at 01 January 2024 10,230    480    2,102    225    13,037 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 December 2024 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 May 2025 and were signed on its behalf by:


--------------------------------
Karen CAYLEY
Director
3