J.C. Watson Son & Daughters Limited

J.C. Watson Son & Daughters Limited
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,564	1,955
		1,564	1,955
Current assets
Debtors	4	140	108
Cash at bank and in hand		652	(4,084)
		792	(3,976)
Creditors: amount falling due within one year	5	(16,908)	(3,571)
Net current assets		(16,116)	(7,547)

Total assets less current liabilities		(14,552)	(5,592)
Net assets		(14,552)	(5,592)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(14,554)	(5,594)
Shareholders' funds		(14,552)	(5,592)

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 financial statements were approved by the director on 06 October 2025 and were signed by:

-------------------------------
John Watson
Director

J.C. Watson Son & Daughters Limited
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

J.C. Watson Son & Daughters Limited is a private company, limited by shares, registered in England and Wales, registration number 03298451, registration address 98 Burley Road, Oakham, Rutland, LE15 6DL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

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

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 February 2024	44,758	8,900	53,658
Additions	-	-	-
Disposals	-	-	-
At 31 January 2025	44,758	8,900	53,658
Depreciation
At 01 February 2024	42,803	8,900	51,703
Charge for year	391	-	391
On disposals	-	-	-
At 31 January 2025	43,194	8,900	52,094
Net book values
Closing balance as at 31 January 2025	1,564	-	1,564
Opening balance as at 01 February 2024	1,955	-	1,955

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	140		108
	140		108

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	340	240
Other Creditors	16,568	3,331
	16,908	3,571

Registered Number: 03298451
England and Wales
J.C. WATSON SON & DAUGHTERS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025