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JAMIE CATLETT FABRICATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST JANUARY 2025

JAMIE CATLETT FABRICATION LIMITED (REGISTERED NUMBER: 08855252)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Accountants' Report | 8 |

JAMIE CATLETT FABRICATION LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST JANUARY 2025

| DIRECTOR: | J G Catlett

| SECRETARY: | B Catlett

| REGISTERED OFFICE: | First Floor, Woburn Court

| 2 Railton Road

| Woburn Road Industrial Estate, Kempston

| Bedford

| Bedfordshire

| MK42 7PN

| REGISTERED NUMBER: | 08855252 (England and Wales)

| ACCOUNTANTS: | HW Bedford Limited

| Trading as Haines Watts

| First Floor, Woburn Court

| 2 Railton Road

| Woburn Rd Ind Est

| Kempston

| Bedfordshire

| MK42 7PN

JAMIE CATLETT FABRICATION LIMITED (REGISTERED NUMBER: 08855252)

BALANCE SHEET

31ST JANUARY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 717 |  |

Tangible assets | 5 | 56,819 |  | 45,318 |  |

56,819 |  | 46,035 |  |

CURRENT ASSETS

Debtors | 6 | 75,395 |  | 54,095 |  |

Cash at bank | - |  | 26,938 |  |

75,395 |  | 81,033 |  |

CREDITORS

Amounts falling due within one year | 7 | 101,625 |  | 95,769 |  |

NET CURRENT LIABILITIES | (26,230 | ) | (14,736 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 30,589 |  | 31,299 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (3,536 | ) | (14,202 | ) |

PROVISIONS FOR LIABILITIES | (13,668 | ) | (10,673 | ) |

NET ASSETS | 13,385 |  | 6,424 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 13,285 |  | 6,324 |  |

SHAREHOLDERS' FUNDS | 13,385 |  | 6,424 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

JAMIE CATLETT FABRICATION LIMITED (REGISTERED NUMBER: 08855252)

BALANCE SHEET - continued

31ST JANUARY 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th October 2025 and were signed by:

J G Catlett - Director

JAMIE CATLETT FABRICATION LIMITED (REGISTERED NUMBER: 08855252)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

1. | STATUTORY INFORMATION

| Jamie Catlett Fabrication Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 presented in sterling which is the functional currency of the company and rounded to the nearest £.

| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

| Turnover

| Turnover represents the fabrication and welding of various materials.

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses.

| Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

| 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.

JAMIE CATLETT FABRICATION LIMITED (REGISTERED NUMBER: 08855252)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JANUARY 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 7 (2024 - 7 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1st February 2024

| and 31st January 2025 | 43,000 |  |

| AMORTISATION

| At 1st February 2024 | 42,283 |  |

| Amortisation for year | 717 |  |

| At 31st January 2025 | 43,000 |  |

| NET BOOK VALUE

| At 31st January 2025 | - |  |

| At 31st January 2024 | 717 |  |

JAMIE CATLETT FABRICATION LIMITED (REGISTERED NUMBER: 08855252)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JANUARY 2025

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1st February 2024 | 117,937 |  | 8,000 |  | 1,916 |  | 127,853 |  |

| Additions | - |  | 25,000 |  | - |  | 25,000 |  |

| Disposals | - |  | (8,000 | ) | - |  | (8,000 | ) |

| At 31st January 2025 | 117,937 |  | 25,000 |  | 1,916 |  | 144,853 |  |

| DEPRECIATION

| At 1st February 2024 | 73,150 |  | 7,469 |  | 1,916 |  | 82,535 |  |

| Charge for year | 6,718 |  | 6,250 |  | - |  | 12,968 |  |

| Eliminated on disposal | - |  | (7,469 | ) | - |  | (7,469 | ) |

| At 31st January 2025 | 79,868 |  | 6,250 |  | 1,916 |  | 88,034 |  |

| NET BOOK VALUE

| At 31st January 2025 | 38,069 |  | 18,750 |  | - |  | 56,819 |  |

| At 31st January 2024 | 44,787 |  | 531 |  | - |  | 45,318 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 65,664 |  | 45,267 |  |

| Other debtors | - |  | 427 |  |

| Prepayments | 9,731 |  | 8,401 |  |

75,395 |  | 54,095 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 19,919 |  | 10,096 |  |

| Trade creditors | 14,036 |  | 30,659 |  |

| Corporation tax | 7,933 |  | 15,166 |  |

| Social security and other taxes | 4,523 |  | 5,417 |  |

| VAT | 32,175 |  | 31,143 |  |

| Other creditors | 824 |  | 1,364 |  |

| Directors' current accounts | 20,359 |  | 64 |  |

| Accrued expenses | 1,856 |  | 1,860 |  |

101,625 |  | 95,769 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 3,536 |  | 14,202 |  |

JAMIE CATLETT FABRICATION LIMITED (REGISTERED NUMBER: 08855252)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JANUARY 2025

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 38,000 |  | 38,000 |  |

| Between one and five years | 31,667 |  | 69,667 |  |

69,667 |  | 107,667 |  |

ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

JAMIE CATLETT FABRICATION LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jamie Catlett Fabrication Limited for the year ended 31st January 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Jamie Catlett Fabrication Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jamie Catlett Fabrication Limited and state those matters that we have agreed to state to the director of Jamie Catlett Fabrication Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jamie Catlett Fabrication Limited and its director for our work or for this report.

It is your duty to ensure that Jamie Catlett Fabrication Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jamie Catlett Fabrication Limited. You consider that Jamie Catlett Fabrication Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jamie Catlett Fabrication Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HW Bedford Limited

Trading as Haines Watts

First Floor, Woburn Court

2 Railton Road

Woburn Rd Ind Est

Kempston

Bedfordshire

MK42 7PN

7th October 2025