Registration number:
Jim's Part Worn Ltd
for the Year Ended 31 August 2025
Jim's Part Worn Ltd
Contents
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Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Jim's Part Worn Ltd
Company Information
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Director |
Mr J Leigh |
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Registered office |
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Accountants |
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Jim's Part Worn Ltd
Director's Report for the Year Ended 31 August 2025
The director presents his report and the financial statements for the year ended 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Jim's Part Worn Ltd
Detailed Profit and Loss Account for the Year Ended 31 August 2025
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2025 |
2024 |
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Turnover |
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Sale of goods, UK |
84,147 |
77,020 |
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Cost of sales |
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Opening raw materials |
(450) |
(435) |
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Purchases |
(8,157) |
(7,384) |
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Closing raw materials |
525 |
450 |
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(8,082) |
(7,369) |
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Employment costs |
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Wages and salaries (excluding directors) |
(25,518) |
(17,858) |
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Directors remuneration |
(12,570) |
(12,570) |
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(38,088) |
(30,428) |
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Establishment costs |
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Rent |
(4,020) |
(4,020) |
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Water rates |
(260) |
(233) |
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Light, heat and power |
(4,000) |
(4,200) |
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Insurance |
(368) |
(353) |
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(8,648) |
(8,806) |
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General administrative expenses |
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Telephone and fax |
(428) |
(415) |
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Office expenses |
(248) |
(257) |
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Printing, postage and stationery |
(69) |
(67) |
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Cleaning |
(423) |
(409) |
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Motor expenses |
(1,544) |
(1,305) |
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Accountancy fees |
(1,135) |
(1,051) |
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(3,847) |
(3,504) |
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Finance charges |
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Bank charges |
(585) |
(767) |
Jim's Part Worn Ltd
(Registration number: 08656578)
Balance Sheet as at 31 August 2025
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2025 |
2024 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Capital and reserves |
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Jim's Part Worn Ltd
(Registration number: 08656578)
Balance Sheet as at 31 August 2025
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
Jim's Part Worn Ltd
(Registration number: 08656578)
Balance Sheet as at 31 August 2025
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