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Company Registration No. 13602484 (England and Wales)
JK FABS AND WELDING LTD Unaudited accounts for the year ended 30 September 2025
JK FABS AND WELDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JK FABS AND WELDING LTD Company Information for the year ended 30 September 2025
Director
John Johnson
Company Number
13602484 (England and Wales)
Registered Office
UNITS 2&3 CENTRAL TIMBER COLLEGE STREET ST. HELENS WA10 1ND ENGLAND
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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JK FABS AND WELDING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,790
2,395
Current assets
Debtors
5
(1,782)
2,593
Cash at bank and in hand
19,115
25,203
17,333
27,796
Creditors: amounts falling due within one year
6
(1,155)
(6,380)
Net current assets
16,178
21,416
Net assets
17,968
23,811
Capital and reserves
Called up share capital
2
2
Profit and loss account
17,966
23,809
Shareholders' funds
17,968
23,811
For the year ending 30 September 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 5 November 2025 and were signed on its behalf by
John Johnson Director Company Registration No. 13602484
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JK FABS AND WELDING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JK FABS AND WELDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13602484. The registered office is UNITS 2&3 CENTRAL TIMBER, COLLEGE STREET, ST. HELENS, WA10 1ND, 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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
5,500
250
5,750
At 30 September 2025
5,500
250
5,750
Depreciation
At 1 October 2024
3,180
175
3,355
Charge for the year
580
25
605
At 30 September 2025
3,760
200
3,960
Net book value
At 30 September 2025
1,740
50
1,790
At 30 September 2024
2,320
75
2,395
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JK FABS AND WELDING LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(1,782)
91
Other debtors
-
2,502
(1,782)
2,593
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
555
5,780
Accruals
600
600
1,155
6,380
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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