2024-07-01 08108831 2025-06-30 08108831 2024-07-01 2025-06-30 08108831 2024-06-30 08108831 2023-07-01 2024-06-30 08108831 uk-core:WithinOneYear 2024-06-30 08108831 uk-core:WithinOneYear 2025-06-30 08108831 uk-core:ShareCapital 2025-06-30 08108831 uk-core:ShareCapital 2024-06-30 08108831 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 08108831 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 08108831 uk-bus:Director1 2024-07-01 2025-06-30 08108831 uk-core:ToolsEquipment 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 08108831 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08108831 uk-bus:FRS102 2024-07-01 2025-06-30 08108831 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 08108831 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Jim Hetherton Limited

Registered Number:08108831

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Jim Hetherton Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08108831

As at 30 June 2025

Jim Hetherton Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,730
1,397
2
1,730
1,397

Current assets

7,697

Cash and cash equivalents

13,491
13,491
7,697

Trade and other payables: amounts falling due within one
year

(8,084)
(13,035)
3
(387)
456
Net current assets

Total assets less current liabilities

2,186
1,010
2,186
Net assets
1,010

Capital and reserves

Called up share capital

2
2

Retained earnings

2,184
1,008
2,186
1,010
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Jim Hetherton Director

These financial statements were approved and authorised for issue by the Board on 23 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
Jim Hetherton Limited
Notes to the Financial Statements
Statutory Information

Jim Hetherton Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08108831.

Registered address:

35 Park Lane
Blaxton
Doncaster
South Yorkshire
DN9 3AT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

25% Straight line

2. Property, plant and equipment

Plant and
machinery

£

Cost or
valuation

At 01 July 2024

5,530
1,549

Additions

At 30 June 2025

7,079

Provision for depreciation and impairment

At 01 July 2024

4,133
Charge for year
1,216

At 30 June 2025

5,349

At 30 June 2025

Net book value

1,730

At 30 June 2024

1,397
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5
For the year ended 30 June 2025
Jim Hetherton Limited
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

432
816

Other creditors

12,603
7,268
13,035
8,084

4. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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