| REGISTERED NUMBER: |
| Jeakins Removals Limited |
| Unaudited financial statements |
| for the year ended 31 January 2025 |
| REGISTERED NUMBER: |
| Jeakins Removals Limited |
| Unaudited financial statements |
| for the year ended 31 January 2025 |
| Jeakins Removals Limited (Registered number: 01575496) |
| Contents of the financial statements |
| For The Year Ended 31 January 2025 |
| Page |
| Company information | 1 |
| Balance sheet | 2 |
| Notes to the financial statements | 4 |
| Jeakins Removals Limited |
| Company information |
| For The Year Ended 31 January 2025 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| Construction House, Runwell Road |
| Wickford |
| Essex |
| SS11 7HQ |
| Jeakins Removals Limited (Registered number: 01575496) |
| Balance sheet |
| 31 January 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 4 |
| Current assets |
| Debtors | 5 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current assets |
| Total assets less current liabilities |
| Provisions for liabilities | 7 |
| Net assets |
| Capital and reserves |
| Called up share capital |
| Capital redemption reserve |
| Retained earnings |
| The directors acknowledge their 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. |
| Jeakins Removals Limited (Registered number: 01575496) |
| Balance sheet - continued |
| 31 January 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Jeakins Removals Limited (Registered number: 01575496) |
| Notes to the financial statements |
| For The Year Ended 31 January 2025 |
| 1. | Statutory information |
| Jeakins Removals Limited is a |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Freehold property | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Financial instruments |
| The company has elected to apply the provisions of Section 11 Basic Financial Instruments of FRS 102 to all of its financial instruments. |
| Financial instruments are recognised in the company's Balance sheet when the company becomes party to the contractual provisions of the instrument. |
| Basic financial assets |
| Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. |
| Jeakins Removals Limited (Registered number: 01575496) |
| Notes to the financial statements - continued |
| For The Year Ended 31 January 2025 |
| 2. | Accounting policies - continued |
| 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 |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| 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. |
| Debtors |
| Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. |
| Creditors |
| Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. |
| Dividends |
| Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. |
| Jeakins Removals Limited (Registered number: 01575496) |
| Notes to the financial statements - continued |
| For The Year Ended 31 January 2025 |
| 3. | Employees and directors |
| The average number of employees during the year was |
| 4. | Tangible fixed assets |
| Plant and |
| Land and | machinery |
| buildings | etc | Totals |
| £ | £ | £ |
| Cost |
| At 1 February 2024 |
| Additions |
| At 31 January 2025 |
| Depreciation |
| At 1 February 2024 |
| Charge for year |
| At 31 January 2025 |
| Net book value |
| At 31 January 2025 |
| At 31 January 2024 |
| 5. | Debtors: amounts falling due within one year |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Bad debt provision | (3,239 | ) | (3,387 | ) |
| Owed by associated company | 169,593 | 27,593 |
| Other debtors |
| Directors' current accounts | 7,482 | 15,943 |
| Accrued income |
| Prepayments |
| Included within other debtors due within one year is a loan to M Jeakins, a director, amounting to £7,482 (2024 - £15,943). The maximum balance outstanding in the year was £27,482 (2024 - £25,943). No interest has been charged on this loan. |
| Jeakins Removals Limited (Registered number: 01575496) |
| Notes to the financial statements - continued |
| For The Year Ended 31 January 2025 |
| 6. | Creditors: amounts falling due within one year |
| 2025 | 2024 |
| £ | £ |
| Trade creditors |
| Corporation tax |
| Social security and other taxes |
| Pension fund loan | 214 | 275 |
| VAT | 11,029 | 23,558 |
| Other creditors |
| Directors' current accounts | 1,400 | 11,400 |
| Accruals and deferred income |
| 7. | Provisions for liabilities |
| 2025 | 2024 |
| £ | £ |
| Deferred tax | 51,655 | 27,185 |
| Deferred |
| tax |
| £ |
| Balance at 1 February 2024 |
| Provided during year |
| Balance at 31 January 2025 |