| Tony Jenkinson Installations Ltd |
| Registered Number:10534632 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Tony Jenkinson Installations Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Tony Jenkinson Installations Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
18,989
22,671
2
18,989
22,671
| Trade and other receivables |
2,142
11,940
3
561
| Cash and cash equivalents |
17
11,957
2,703
| Trade and other payables: amounts falling due within one year |
(18,782)
(22,290)
4
(16,079)
(10,333)
Net current liabilities
| Total assets less current liabilities |
8,656
6,592
(3,354)
(4,308)
| Provisions for liabilities |
5,302
Net assets
2,284
1
1
5,301
2,283
5,302
2,284
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| 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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Anthony Jenkinson Director |
| These financial statements were approved and authorised for issue by the Board on 12 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Tony Jenkinson Installations Ltd
Notes to the Financial Statements
Statutory Information
| Tony Jenkinson Installations Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 10534632. |
| Principal place of business: |
193 High Street
Silverdale
Newcastle under Lyme
Staffordshire
ST5 6JZ
Suite 1, Old Stables Court
6a Queen Street
Newcastle under Lyme
Staffordshire
ST5 1ED
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Intangible assets
| Other intangible assets are included at cost or valuation less amortisation and any provision for impairment. Amortisation is provided on a straight line basis over 10 years. |
Property, plant and equipment
| Property, plant and equipment, 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
Computer Equipment
Motor Vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 31 March 2025
Tony Jenkinson Installations Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
54,065
4,184
32,114
17,767
3,165
1,534
-
1,631
(298)
-
-
(298)
19,398
32,114
5,420
56,932
| Provision for depreciation and impairment |
31,394
2,576
14,050
14,768
Charge for year
6,647
971
4,517
1,159
(98)
(98)
-
-
37,943
3,449
18,567
15,927
3,471
13,547
1,971
18,989
2,999
18,064
1,608
22,671
| 3. Trade and other receivables |
2024
2025
11,940
2,142
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1,680
-
| Taxation and social security |
6,839
9,159
13,771
9,623
22,290
18,782
| 5. Related party transactions |
| Included within other creditors is a balance of £13,771 (2024 - £8,222) relating to the directors loan account. This loan is |
| interest free with no fixed date of repayment. |
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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