John Wilkinson QA Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06321524

John Wilkinson QA Limited

Filleted Unaudited Abridged Financial Statements

30 January 2025

John Wilkinson QA Limited

Abridged Statement of Financial Position

30 January 2025

	2025		2024
Note	£	£	£

Current assets

Cash at bank and in hand	–		7

Creditors: amounts falling due within one year	10,015		9,671
	--------		-------
Net current liabilities		10,015	9,664
		--------	-------
Total assets less current liabilities		( 10,015)	( 9,664)
		--------	-------
Net liabilities		( 10,015)	( 9,664)
		--------	-------

John Wilkinson QA Limited

Abridged Statement of Financial Position (continued)

30 January 2025

	2025		2024
Note	£	£	£

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 10,016)	( 9,665)
	--------	-------
Shareholders deficit	( 10,015)	( 9,664)
	--------	-------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 30th January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30th January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

These abridged financial statements were approved by the board of directors and authorised for issue on 27 October 2025 , and are signed on behalf of the board by:

Mr J A Wilkinson
Director

Company registration number: 06321524

John Wilkinson QA Limited

Accounting Policies

Year ended 30th January 2025

(a) Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

(b) Going concern

The financial statements have been prepared on the going concern basis on the understanding that the director will continue to support the business.

(c) Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires the use of estimates and assumptions that affect the application of policies and reported amounts of assets and liabilities, income and expenses. Any estimate that has a degree of uncertainty or where judgement has been exercised in a particular area is expressly disclosed within the relevant accounting policy.

(d) Financial instruments

The only financial instruments in issue are ordinary shares which are classified as equity.

John Wilkinson QA Limited

Notes to the Abridged Financial Statements

Year ended 30th January 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Elterwater Avenue, Workington, Cumbria, CA14 3JZ.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).