IRIS Accounts Production v25.1.3.33 07117510 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071175102023-12-31071175102024-12-31071175102024-01-012024-12-31071175102022-12-31071175102023-01-012023-12-31071175102023-12-3107117510ns15:EnglandWales2024-01-012024-12-3107117510ns14:PoundSterling2024-01-012024-12-3107117510ns10:Director12024-01-012024-12-3107117510ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3107117510ns10:SmallEntities2024-01-012024-12-3107117510ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3107117510ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3107117510ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3107117510ns10:FullAccounts2024-01-012024-12-3107117510ns10:OrdinaryShareClass12024-01-012024-12-3107117510ns10:Director22024-01-012024-12-3107117510ns10:RegisteredOffice2024-01-012024-12-3107117510ns5:CurrentFinancialInstruments2024-12-3107117510ns5:CurrentFinancialInstruments2023-12-3107117510ns5:ShareCapital2024-12-3107117510ns5:ShareCapital2023-12-3107117510ns5:RetainedEarningsAccumulatedLosses2024-12-3107117510ns5:RetainedEarningsAccumulatedLosses2023-12-3107117510ns5:LandBuildingsns5:ShortLeaseholdAssets2023-12-3107117510ns5:PlantMachinery2023-12-3107117510ns5:FurnitureFittings2023-12-3107117510ns5:ComputerEquipment2023-12-3107117510ns5:LandBuildingsns5:ShortLeaseholdAssets2024-01-012024-12-3107117510ns5:PlantMachinery2024-01-012024-12-3107117510ns5:FurnitureFittings2024-01-012024-12-3107117510ns5:ComputerEquipment2024-01-012024-12-3107117510ns5:LandBuildingsns5:ShortLeaseholdAssets2024-12-3107117510ns5:PlantMachinery2024-12-3107117510ns5:FurnitureFittings2024-12-3107117510ns5:ComputerEquipment2024-12-3107117510ns5:LandBuildingsns5:ShortLeaseholdAssets2023-12-3107117510ns5:PlantMachinery2023-12-3107117510ns5:FurnitureFittings2023-12-3107117510ns5:ComputerEquipment2023-12-3107117510ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3107117510ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3107117510ns10:OrdinaryShareClass12024-12-31
REGISTERED NUMBER: 07117510 (England)







Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Greatwood Jenkins Ltd

Greatwood Jenkins Ltd (Registered number: 07117510)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Greatwood Jenkins Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: S R Greatwood
A K Jenkins





REGISTERED OFFICE: Unit 2 Avon House
Blackfriars Road
Nailsea
BS48 4DJ





REGISTERED NUMBER: 07117510 (England)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Greatwood Jenkins Ltd (Registered number: 07117510)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 26,608 21,549

CURRENT ASSETS
Debtors 5 1,819 6,122
Cash at bank 148,647 148,744
150,466 154,866
CREDITORS
Amounts falling due within one year 6 52,552 50,310
NET CURRENT ASSETS 97,914 104,556
TOTAL ASSETS LESS CURRENT LIABILITIES 124,522 126,105

PROVISIONS FOR LIABILITIES 5,055 4,094
NET ASSETS 119,467 122,011

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 119,463 122,007
SHAREHOLDERS' FUNDS 119,467 122,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 4 June 2025 and were signed on its behalf by:





S R Greatwood - Director


Greatwood Jenkins Ltd (Registered number: 07117510)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Greatwood Jenkins Ltd is a private company, limited by shares, incorporated in England & 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.Depreciation's provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,over their expected lives on the following bases:
Computer Equipment 33% Straight line
Furniture & Fittings 33% Straight line
Plant & Machinery 25% Reducing Balance
Short leasehold 20% Straight Line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

Greatwood Jenkins Ltd (Registered number: 07117510)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 28,347 - 5,937 3,019 37,303
Additions - 13,627 - - 13,627
At 31 December 2024 28,347 13,627 5,937 3,019 50,930
DEPRECIATION
At 1 January 2024 10,044 - 4,754 956 15,754
Charge for year 5,670 852 1,040 1,006 8,568
At 31 December 2024 15,714 852 5,794 1,962 24,322
NET BOOK VALUE
At 31 December 2024 12,633 12,775 143 1,057 26,608
At 31 December 2023 18,303 - 1,183 2,063 21,549

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 570 5,119
Prepayments and accrued income 1,249 1,003
1,819 6,122

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 46,173 26,128
Tax - 6,393
Social security and other taxes 2,153 1,580
VAT 4,226 8,209
Directors' loan accounts - 8,000
52,552 50,310

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
4 Ordinary 1 4 4