JNC INSULATION LIMITED

Company Registration Number:
05454226 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

JNC INSULATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

JNC INSULATION LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 1,000
Tangible assets: 4 37,516 49,254
Total fixed assets: 37,516 50,254
Current assets
Stocks: 36,542 55,850
Debtors:   211,122 143,046
Cash at bank and in hand: 91,513 139,440
Total current assets: 339,177 338,336
Creditors: amounts falling due within one year:   (98,983) (103,441)
Net current assets (liabilities): 240,194 234,895
Total assets less current liabilities: 277,710 285,149
Total net assets (liabilities): 277,710 285,149
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 277,708 285,147
Shareholders funds: 277,710 285,149

The notes form part of these financial statements

JNC INSULATION LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: S Coldham
Status: Director

The notes form part of these financial statements

JNC INSULATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JNC INSULATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 5 7

JNC INSULATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 20,000
At 31 August 2025 20,000
Amortisation
At 01 September 2024 19,000
Charge for year 1,000
At 31 August 2025 20,000
Net book value
At 31 August 2025 0
At 31 August 2024 1,000

JNC INSULATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 142,958
At 31 August 2025 142,958
Depreciation
At 01 September 2024 93,704
Charge for year 11,738
At 31 August 2025 105,442
Net book value
At 31 August 2025 37,516
At 31 August 2024 49,254