2023-12-012024-11-302024-11-30false11568240J OATES ENGINEERING LIMITED2025-07-2833200falseiso4217:GBPxbrli:pure115682402023-11-30115682402024-11-30115682402023-12-012024-11-30115682402022-11-30115682402023-11-30115682402022-12-012023-11-3011568240bus:SmallEntities2023-12-012024-11-3011568240bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3011568240bus:FullAccounts2023-12-012024-11-3011568240bus:PrivateLimitedCompanyLtd2023-12-012024-11-3011568240core:WithinOneYear2024-11-3011568240core:AfterOneYear2024-11-3011568240core:WithinOneYear2023-11-3011568240core:AfterOneYear2023-11-3011568240core:ShareCapital2024-11-3011568240core:SharePremium2024-11-3011568240core:RevaluationReserve2024-11-3011568240core:OtherReservesSubtotal2024-11-3011568240core:RetainedEarningsAccumulatedLosses2024-11-3011568240core:ShareCapital2023-11-3011568240core:SharePremium2023-11-3011568240core:RevaluationReserve2023-11-3011568240core:OtherReservesSubtotal2023-11-3011568240core:RetainedEarningsAccumulatedLosses2023-11-3011568240core:LandBuildings2024-11-3011568240core:PlantMachinery2024-11-3011568240core:Vehicles2024-11-3011568240core:FurnitureFittings2024-11-3011568240core:OfficeEquipment2024-11-3011568240core:NetGoodwill2024-11-3011568240core:IntangibleAssetsOtherThanGoodwill2024-11-3011568240core:ListedExchangeTraded2024-11-3011568240core:UnlistedNon-exchangeTraded2024-11-3011568240core:LandBuildings2023-11-3011568240core:PlantMachinery2023-11-3011568240core:Vehicles2023-11-3011568240core:FurnitureFittings2023-11-3011568240core:OfficeEquipment2023-11-3011568240core:NetGoodwill2023-11-3011568240core:IntangibleAssetsOtherThanGoodwill2023-11-3011568240core:ListedExchangeTraded2023-11-3011568240core:UnlistedNon-exchangeTraded2023-11-3011568240core:LandBuildings2023-12-012024-11-3011568240core:PlantMachinery2023-12-012024-11-3011568240core:Vehicles2023-12-012024-11-3011568240core:FurnitureFittings2023-12-012024-11-3011568240core:OfficeEquipment2023-12-012024-11-3011568240core:NetGoodwill2023-12-012024-11-3011568240core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3011568240core:ListedExchangeTraded2023-12-012024-11-3011568240core:UnlistedNon-exchangeTraded2023-12-012024-11-3011568240core:MoreThanFiveYears2023-12-012024-11-3011568240core:Non-currentFinancialInstruments2024-11-3011568240core:Non-currentFinancialInstruments2023-11-3011568240dpl:CostSales2023-12-012024-11-3011568240dpl:DistributionCosts2023-12-012024-11-3011568240core:LandBuildings2023-12-012024-11-3011568240core:PlantMachinery2023-12-012024-11-3011568240core:Vehicles2023-12-012024-11-3011568240core:FurnitureFittings2023-12-012024-11-3011568240core:OfficeEquipment2023-12-012024-11-3011568240dpl:AdministrativeExpenses2023-12-012024-11-3011568240core:NetGoodwill2023-12-012024-11-3011568240core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3011568240dpl:GroupUndertakings2023-12-012024-11-3011568240dpl:ParticipatingInterests2023-12-012024-11-3011568240dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3011568240core:ListedExchangeTraded2023-12-012024-11-3011568240dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3011568240core:UnlistedNon-exchangeTraded2023-12-012024-11-3011568240dpl:CostSales2022-12-012023-11-3011568240dpl:DistributionCosts2022-12-012023-11-3011568240core:LandBuildings2022-12-012023-11-3011568240core:PlantMachinery2022-12-012023-11-3011568240core:Vehicles2022-12-012023-11-3011568240core:FurnitureFittings2022-12-012023-11-3011568240core:OfficeEquipment2022-12-012023-11-3011568240dpl:AdministrativeExpenses2022-12-012023-11-3011568240core:NetGoodwill2022-12-012023-11-3011568240core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011568240dpl:GroupUndertakings2022-12-012023-11-3011568240dpl:ParticipatingInterests2022-12-012023-11-3011568240dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3011568240core:ListedExchangeTraded2022-12-012023-11-3011568240dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3011568240core:UnlistedNon-exchangeTraded2022-12-012023-11-3011568240core:NetGoodwill2024-11-3011568240core:IntangibleAssetsOtherThanGoodwill2024-11-3011568240core:LandBuildings2024-11-3011568240core:PlantMachinery2024-11-3011568240core:Vehicles2024-11-3011568240core:FurnitureFittings2024-11-3011568240core:OfficeEquipment2024-11-3011568240core:AfterOneYear2024-11-3011568240core:WithinOneYear2024-11-3011568240core:ListedExchangeTraded2024-11-3011568240core:UnlistedNon-exchangeTraded2024-11-3011568240core:ShareCapital2024-11-3011568240core:SharePremium2024-11-3011568240core:RevaluationReserve2024-11-3011568240core:OtherReservesSubtotal2024-11-3011568240core:RetainedEarningsAccumulatedLosses2024-11-3011568240core:NetGoodwill2023-11-3011568240core:IntangibleAssetsOtherThanGoodwill2023-11-3011568240core:LandBuildings2023-11-3011568240core:PlantMachinery2023-11-3011568240core:Vehicles2023-11-3011568240core:FurnitureFittings2023-11-3011568240core:OfficeEquipment2023-11-3011568240core:AfterOneYear2023-11-3011568240core:WithinOneYear2023-11-3011568240core:ListedExchangeTraded2023-11-3011568240core:UnlistedNon-exchangeTraded2023-11-3011568240core:ShareCapital2023-11-3011568240core:SharePremium2023-11-3011568240core:RevaluationReserve2023-11-3011568240core:OtherReservesSubtotal2023-11-3011568240core:RetainedEarningsAccumulatedLosses2023-11-3011568240core:NetGoodwill2022-11-3011568240core:IntangibleAssetsOtherThanGoodwill2022-11-3011568240core:LandBuildings2022-11-3011568240core:PlantMachinery2022-11-3011568240core:Vehicles2022-11-3011568240core:FurnitureFittings2022-11-3011568240core:OfficeEquipment2022-11-3011568240core:AfterOneYear2022-11-3011568240core:WithinOneYear2022-11-3011568240core:ListedExchangeTraded2022-11-3011568240core:UnlistedNon-exchangeTraded2022-11-3011568240core:ShareCapital2022-11-3011568240core:SharePremium2022-11-3011568240core:RevaluationReserve2022-11-3011568240core:OtherReservesSubtotal2022-11-3011568240core:RetainedEarningsAccumulatedLosses2022-11-3011568240core:AfterOneYear2023-12-012024-11-3011568240core:WithinOneYear2023-12-012024-11-3011568240core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3011568240core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3011568240core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3011568240core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3011568240core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3011568240core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3011568240core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3011568240core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3011568240core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3011568240core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3011568240core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3011568240core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3011568240core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3011568240core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3011568240core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3011568240core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3011568240core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3011568240core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3011568240core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3011568240core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3011568240core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3011568240core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3011568240core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3011568240core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3011568240core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3011568240core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3011568240core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3011568240bus:Director12023-12-012024-11-3011568240core:FurnitureFittingsToolsEquipment2023-11-3011568240core:FurnitureFittingsToolsEquipment2024-11-3011568240core:FurnitureFittingsToolsEquipment2023-12-012024-11-30115682401bus:Director12023-11-30115682401bus:Director12023-12-012024-11-30115682401bus:Director12024-11-30115682402023-11-30115682402023-12-012024-11-30115682402024-11-30

J OATES ENGINEERING LIMITED

Registered Number
11568240
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

J OATES ENGINEERING LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

OATES, Jason, Mr.

Registered Address

46 Field Head Lane
Birstall
Batley
WF17 9BJ

Registered Number

11568240 (England and Wales)
J OATES ENGINEERING LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,30217,868
13,30217,868
Current assets
Debtors461,88736,894
Cash at bank and on hand350,999234,775
412,886271,669
Creditors amounts falling due within one year5(59,847)(20,471)
Net current assets (liabilities)353,039251,198
Total assets less current liabilities366,341269,066
Provisions for liabilities(2,527)(3,271)
Net assets363,814265,795
Capital and reserves
Called up share capital100100
Profit and loss account363,714265,695
Shareholders' funds363,814265,795
The financial statements were approved and authorised for issue by the Director on 28 July 2025, and are signed on its behalf by:
OATES, Jason, Mr.
Director
Registered Company No. 11568240
J OATES ENGINEERING LIMITED
Notes to the Financial Statements
for the year ended 30 November 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.
Basis of preparation
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 policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current 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.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)Straight line (years)
Fixtures and fittings15-
Vehicles25-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 December 2360,1842,5205,16267,866
At 30 November 2460,1842,5205,16267,866
Depreciation and impairment
At 01 December 2345,4453784,17549,998
Charge for year3,6853215604,566
At 30 November 2449,1306994,73554,564
Net book value
At 30 November 2411,0541,82142713,302
At 30 November 2314,7392,14298717,868
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables29,03120,258
Other debtors30,99714,141
Prepayments and accrued income1,8592,495
Total61,88736,894
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-206
Taxation and social security57,25017,787
Accrued liabilities and deferred income2,5972,478
Total59,84720,471
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
OATES, Jason, Mr.13,78429,84913,78429,849
13,78429,84913,78429,849