Company Registration No. 15510802 (England and Wales)
Jm Pickering Plant Ltd
Unaudited accounts
for the period from 21 February 2024 to 28 February 2025
Jm Pickering Plant Ltd
Unaudited accounts
Contents
Jm Pickering Plant Ltd
Company Information
for the period from 21 February 2024 to 28 February 2025
Company Number
15510802 (England and Wales)
Registered Office
69 High Street
Holme-on-Spalding-Moor
York
North Yorkshire
YO43 4EN
England
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Jm Pickering Plant Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
51,857
Creditors: amounts falling due within one year
(84,755)
Profit and loss account
49,029
Shareholders' funds
49,030
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
J M Pickering
Director
Company Registration No. 15510802
Jm Pickering Plant Ltd
Notes to the Accounts
for the period from 21 February 2024 to 28 February 2025
Jm Pickering Plant Ltd is a private company, limited by shares, registered in England and Wales, registration number 15510802. The registered office is 69 High Street, Holme-on-Spalding-Moor, York, North Yorkshire, YO43 4EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on a reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
39,000
6,800
45,800
At 28 February 2025
39,000
6,800
45,800
Charge for the period
3,793
1,133
4,926
At 28 February 2025
3,793
1,133
4,926
At 28 February 2025
35,207
5,667
40,874
Amounts falling due within one year
Jm Pickering Plant Ltd
Notes to the Accounts
for the period from 21 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
1,921
Loans from directors
81,959
7
Average number of employees
During the period the average number of employees was 1.