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Registered Number: 05092703
England and Wales

 

 

 

JARB TECHNICAL LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jarb Technical Limited for the year ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jarb Technical Limited for the year ended 30 April 2025 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 companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Jarb Technical Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Jarb Technical Limited and state those matters that we have agreed to state to the Board of Directors of Jarb Technical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jarb Technical Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jarb Technical 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 Jarb Technical Limited. You consider that Jarb Technical 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 Jarb Technical 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 for the year ended 30 April 2025.






....................................................

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

11 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 4 401,754    335,231 
401,754    335,231 
Current assets      
Stocks 74,150    74,150 
Debtors 311,619    296,604 
Cash at bank and in hand 252,177    240,678 
637,946    611,432 
Creditors: amount falling due within one year (250,596)   (145,748)
Net current assets 387,350    465,684 
 
Total assets less current liabilities 789,104    800,915 
Creditors: amount falling due after more than one year (26,680)  
Net assets 762,424    800,915 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 762,324    800,815 
Shareholders' funds 762,424    800,915 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 August 2025 and were signed on its behalf by:


-------------------------------
Albert Boughton
Director
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General Information
Jarb Technical Limited is a private company, limited by shares, registered in England and Wales, registration number 05092703, registration address 25 Vision Business Park, Preston Place, Upper Caldecote, Biggleswade, Beds, SG18 9GQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 8 (2024 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 May 2024 60,000    60,000 
Additions  
Disposals  
At 30 April 2025 60,000    60,000 
Amortisation
At 01 May 2024 60,000    60,000 
Charge for year  
On disposals  
At 30 April 2025 60,000    60,000 
Net book values
At 30 April 2025  
At 30 April 2024  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Land and Buildings   Total
  £   £   £   £
At 01 May 2024 785,789    34,286    75,408    895,483 
Additions 46,156    24,420    72,792    143,368 
Disposals   (14,000)     (14,000)
At 30 April 2025 831,945    44,706    148,200    1,024,851 
Depreciation
At 01 May 2024 539,423    20,829      560,252 
Charge for year 68,006    4,419      72,425 
On disposals   (9,580)     (9,580)
At 30 April 2025 607,429    15,668      623,097 
Net book values
Closing balance as at 30 April 2025 224,516    29,038    148,200    401,754 
Opening balance as at 01 May 2024 246,366    13,457    75,408    335,231 

The net book value of Land and Buildings includes £ 148,200 (2024 £75,408) in respect of assets leased under finance leases or hire purchase contracts.

3