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REGISTERED NUMBER: 03648509 (England and Wales)












J.R. ENGINEERING (PRESSES) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






J.R. ENGINEERING (PRESSES) LIMITED (REGISTERED NUMBER: 03648509)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


J.R. ENGINEERING (PRESSES) LIMITED (REGISTERED NUMBER: 03648509)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 124,314 78,203

CURRENT ASSETS
Stocks 200 200
Debtors 5 4,660 5,256
Cash at bank 165,040 46,915
169,900 52,371
CREDITORS
Amounts falling due within one year 6 192,748 25,329
NET CURRENT (LIABILITIES)/ASSETS (22,848 ) 27,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,466

105,245

PROVISIONS FOR LIABILITIES 21,407 9,502
NET ASSETS 80,059 95,743

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 80,057 95,741
SHAREHOLDERS' FUNDS 80,059 95,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

J.R. ENGINEERING (PRESSES) LIMITED (REGISTERED NUMBER: 03648509)

BALANCE SHEET - continued
31 MARCH 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





Mr J R Dowen - Director


J.R. ENGINEERING (PRESSES) LIMITED (REGISTERED NUMBER: 03648509)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

J.R. Engineering (Presses) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03648509

Registered office: 14 Church Close
Dunston
Stafford
Staffordshire
ST18 9AF

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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 20% reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


J.R. ENGINEERING (PRESSES) LIMITED (REGISTERED NUMBER: 03648509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued
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 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 52,726 114,885 167,611
Additions - 73,861 73,861
Disposals - (14,650 ) (14,650 )
At 31 March 2025 52,726 174,096 226,822
DEPRECIATION
At 1 April 2024 13,423 75,985 89,408
Charge for year 616 24,527 25,143
Eliminated on disposal - (12,043 ) (12,043 )
At 31 March 2025 14,039 88,469 102,508
NET BOOK VALUE
At 31 March 2025 38,687 85,627 124,314
At 31 March 2024 39,303 38,900 78,203

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 275
Other debtors 4,660 4,981
4,660 5,256

J.R. ENGINEERING (PRESSES) LIMITED (REGISTERED NUMBER: 03648509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 40,256 18,573
Other creditors 152,492 6,756
192,748 25,329

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary shares £1 2 2