JOBTEK LTD


Directors	LLOYD-EVANS, Trevor
	PENMAN, Damien


Registered Address	61 Bridge Street
	Kington
	HR5 3DJ


Registered Number	13646174 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		1,953		2,089
Tangible assets	4		2,847		2,243
			4,800		4,332
Current assets
Cash at bank and on hand		104		140
		104		140
Creditors amounts falling due within one year		(17,026)		(12,599)
Net current assets (liabilities)			(16,922)		(12,459)
Total assets less current liabilities			(12,122)		(8,127)
Net assets			(12,122)		(8,127)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(12,123)		(8,128)
Shareholders' funds			(12,122)		(8,127)

The company was entitled to exemption from audit for this reporting period 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 7 December 2025, and are signed on its behalf by:

PENMAN, Damien
Director
Registered Company No. 13646174

JOBTEK LTD

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 October 24	2,556
	At 30 September 25	2,556
	Amortisation and impairment
	At 01 October 24	467
	Charge for year	136
	At 30 September 25	603
	Net book value
	At 30 September 25	1,953
	At 30 September 24	2,089

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 October 24	4,248
	Additions	1,874
	At 30 September 25	6,122
	Depreciation and impairment
	At 01 October 24	2,005
	Charge for year	1,270
	At 30 September 25	3,275
	Net book value
	At 30 September 25	2,847
	At 30 September 24	2,243