J K S - Boyles Limited 01572063 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true 01572063 2024-05-01 2025-04-30 01572063 2025-04-30 01572063 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-04-30 01572063 core:CurrentFinancialInstruments 2025-04-30 01572063 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 01572063 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 01572063 bus:SmallEntities 2024-05-01 2025-04-30 01572063 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 01572063 bus:FilletedAccounts 2024-05-01 2025-04-30 01572063 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 01572063 bus:RegisteredOffice 2024-05-01 2025-04-30 01572063 bus:Director1 2024-05-01 2025-04-30 01572063 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-05-01 2025-04-30 01572063 bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 01572063 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01572063 bus:Agent1 2024-05-01 2025-04-30 01572063 core:OtherRelatedParties 2024-05-01 2025-04-30 01572063 countries:EnglandWales 2024-05-01 2025-04-30 01572063 2023-05-01 2024-04-30 01572063 2024-04-30 01572063 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-04-30 01572063 core:CurrentFinancialInstruments 2024-04-30 01572063 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 01572063 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01572063

J K S - Boyles Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

J K S - Boyles Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

J K S - Boyles Limited

Company Information

Director

L. K. B. Jones

Registered office

Mason House
Unit 10A
Enterprise Road
Mansfield
Nottingham
NG19 7JX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

J K S - Boyles Limited

(Registration number: 01572063)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

137,640

137,640

Creditors: Amounts falling due within one year

5

(130,000)

(130,000)

Total assets less current liabilities

 

7,640

7,640

Creditors: Amounts falling due after more than one year

5

(310,874)

(310,874)

Net liabilities

 

(303,234)

(303,234)

Capital and reserves

 

Called up share capital

6

100,000

100,000

Retained earnings

(403,234)

(403,234)

Shareholders' deficit

 

(303,234)

(303,234)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

.........................................
L. K. B. Jones
Director

 

J K S - Boyles Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

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:
Mason House
Unit 10A
Enterprise Road
Mansfield
Nottingham
NG19 7JX

These financial statements were authorised for issue by the director on 27 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the debtors.

 

J K S - Boyles Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

J K S - Boyles Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4

Debtors

Current

2025
£

2024
£

Other debtors

137,640

137,640

5

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

7

130,000

130,000

Creditors: amounts falling due after more than one year

2025
£

2024
£

Due after one year

Amounts owed to parent undertaking

310,874

310,874

6

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary Shares of £1 each

100,000

100,000

100,000

100,000

       

7

Related party transactions

Summary of transactions with other related parties

Included in other debtors is an amount of £132,161 (2024 - £132,161) which is owed by a company connected to the director.