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JOBTEK LTD

Registered Number
13646174
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

JOBTEK LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

LLOYD-EVANS, Trevor
PENMAN, Damien

Registered Address

61 Bridge Street
Kington
HR5 3DJ

Registered Number

13646174 (England and Wales)
JOBTEK LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets32,0892,234
Tangible assets42,2432,056
4,3324,290
Current assets
Cash at bank and on hand14054
14054
Creditors amounts falling due within one year(12,599)(9,033)
Net current assets (liabilities)(12,459)(8,979)
Total assets less current liabilities(8,127)(4,689)
Net assets(8,127)(4,689)
Capital and reserves
Called up share capital11
Profit and loss account(8,128)(4,690)
Shareholders' funds(8,127)(4,689)
The financial statements were approved and authorised for issue by the Board of Directors on 6 June 2025, and are signed on its behalf by:
PENMAN, Damien
Director
Registered Company No. 13646174
JOBTEK LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Total

£
Cost or valuation
At 01 October 232,556
At 30 September 242,556
Amortisation and impairment
At 01 October 23321
Charge for year146
At 30 September 24467
Net book value
At 30 September 242,089
At 30 September 232,234
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 233,049
Additions1,199
At 30 September 244,248
Depreciation and impairment
At 01 October 23993
Charge for year1,012
At 30 September 242,005
Net book value
At 30 September 242,243
At 30 September 232,056