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# JOC AUTOCAD DRAUGHTING LTD

## Company Registration Number:
14348670 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# JOC AUTOCAD DRAUGHTING LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# JOC AUTOCAD DRAUGHTING LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | J L Altham
Registered office: |  | Stewart House 139 Tonge Moor Road Bolton Lancashire England BL2 2HR
Company Registration Number: |  | 14348670 (England and Wales)

# JOC AUTOCAD DRAUGHTING LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 401 | 535
Total fixed assets: |  | 401 | 535
Current assets
Debtors: |  | 5,511 | 2,915
Cash at bank and in hand: |  | 2,205 | 3,681
Total current assets: |  | 7,716 | 6,596
Creditors: amounts falling due within one year: |  | ( 7,917 ) | ( 6,822 )
Net current assets (liabilities): |  | ( 201 ) | ( 226 )
Total assets less current liabilities: |  | 200 | 309
Provision for liabilities: |  | ( 76 ) | ( 102 )
Total net assets (liabilities): |  | 124 | 207

The notes form part of these financial statements

# JOC AUTOCAD DRAUGHTING LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 24 | 107
Shareholders funds: |  | 124 | 207

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: J L Altham
Status: Director

The notes form part of these financial statements

# JOC AUTOCAD DRAUGHTING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JOC AUTOCAD DRAUGHTING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# JOC AUTOCAD DRAUGHTING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# JOC AUTOCAD DRAUGHTING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 950
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 September 2025 | 950
Depreciation |
At 01 October 2024 | 415
Charge for year | 134
On disposals | -
Other adjustments | -
At 30 September 2025 | 549
Net book value |
At 30 September 2025 | 401
At 30 September 2024 | 535