REGISTERED NUMBER: 07512099 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Austin & Jenkins Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Jenkins

REGISTERED OFFICE:

6 Hillcroome Road

Sutton

Surrey

SM2 5EL

REGISTERED NUMBER:

07512099 (England and Wales)

ACCOUNTANTS:

M Goddard & Co

Chartered Accountants

69 Tupwood Lane

Caterham

Surrey

CR3 6DD

FIXED ASSETS

Tangible assets

4

22,243

30,798

CURRENT ASSETS

Debtors

55,912

10,000

Cash at bank

-

5,868

55,912

15,868

CREDITORS

Amounts falling due within one year

97,014

37,992

NET CURRENT LIABILITIES

(41,102

)

(22,124

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,859

)

8,674

CREDITORS

Amounts falling due after more than one year

(6,598

)

(20,439

)

PROVISIONS FOR LIABILITIES

(5,560

)

(7,679

)

NET LIABILITIES

(31,017

)

(19,444

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(31,018

)

(19,445

)

SHAREHOLDERS' FUNDS

(31,017

)

(19,444

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 21 October 2025 and were signed by:

J Jenkins - Director

1.	STATUTORY INFORMATION

Austin & Jenkins Ltd 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.

Turnover

Turnover represents net invoiced sales of goods and services and a provision for services performed but not invoiced at the year end, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

33% on cost and 25% on cost

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.

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2024

and 28 February 2025

66,612

DEPRECIATION

At 1 March 2024

35,814

Charge for year

8,555

At 28 February 2025

44,369

NET BOOK VALUE

At 28 February 2025

22,243

At 29 February 2024

30,798

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals

£

COST

At 1 March 2024

and 28 February 2025

31,002

DEPRECIATION

At 1 March 2024

2,583

Charge for year

7,750

At 28 February 2025

10,333

NET BOOK VALUE

At 28 February 2025

20,669

At 29 February 2024

28,419

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £63,000 (2024 - £68,000) were paid to the director .

The company owed J Jenkins, the sole director £232 (2024:£653) at the year end.

6.	ULTIMATE CONTROLLING PARTY

The controlling party is J Jenkins.