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Company Registration No. 06291275 (England and Wales)
JORDAN WHEEL CRAFT LIMITED Unaudited accounts for the year ended 30 June 2025
JORDAN WHEEL CRAFT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JORDAN WHEEL CRAFT LIMITED Company Information for the year ended 30 June 2025
Director
Yordan Varbanov
Company Number
06291275 (England and Wales)
Registered Office
69 Links Side Enfield Middlesex EN2 7QU England
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JORDAN WHEEL CRAFT LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,610 
31,232 
Current assets
Debtors
5
23,111 
14,394 
Cash at bank and in hand
203,237 
175,849 
226,348 
190,243 
Creditors: amounts falling due within one year
6
(35,487)
(37,982)
Net current assets
190,861 
152,261 
Net assets
216,471 
183,493 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
216,470 
183,492 
Shareholders' funds
216,471 
183,493 
For the year ending 30 June 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 29 October 2025 and were signed on its behalf by
Yordan Varbanov Director Company Registration No. 06291275
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JORDAN WHEEL CRAFT LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JORDAN WHEEL CRAFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06291275. The registered office is 69 Links Side, Enfield, Middlesex, EN2 7QU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Diminishing value at 18% p.a
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2024
43,167 
At 30 June 2025
43,167 
Depreciation
At 1 July 2024
11,935 
Charge for the year
5,622 
At 30 June 2025
17,557 
Net book value
At 30 June 2025
25,610 
At 30 June 2024
31,232 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,911 
2,394 
Other debtors
17,200 
12,000 
23,111 
14,394 
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JORDAN WHEEL CRAFT LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,461 
5,890 
Taxes and social security
32,026 
32,092 
35,487 
37,982 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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