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JS Fishing Tec Ltd

Registered Number:05664864

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
JS Fishing Tec Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

05664864

As at 31 March 2025

JS Fishing Tec Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

10,412
3,602
2
10,412
3,602

Current assets

Inventories

1,748
2,622
3

Trade and other receivables

5,028
3,598
4
22,359

Cash and cash equivalents

15,323
21,543
29,135

Trade and other payables: amounts falling due within
one year

(8,296)
(9,393)
5
20,839
12,150
Net current assets

Total assets less current liabilities

22,562
24,441
22,562
Net assets
24,441

Capital and reserves

Called up share capital

100
1

Retained earnings

22,462
24,440
22,562
24,441
Shareholders' funds

For the year ended 31 March 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 31 March 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.

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4

Registered Number :

05664864

For the year ended 31 March 2025
JS Fishing Tec Ltd
Statement of Financial Position Continued

Stephen Anthony John Taylor Director

These financial statements were approved and authorised for issue by the Board on 05 December 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 March 2025
JS Fishing Tec Ltd
Notes to the Financial Statements
Statutory Information

JS Fishing Tec Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05664864.

Registered address:

7 Martins Close
Torrington
EX38 7LG

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.

Property, plant and equipment

Property, plant and equipment, 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

25 Reducing balance

Motor Vehicles
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6
For the year ended 31 March 2025
JS Fishing Tec Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 April 2024

13,224
8,698
4,526
12,136
11,995
141

Additions

(8,698)
-

Disposals

(8,698)

At 31 March 2025

4,667
11,995
16,662

Provision for depreciation and impairment

At 01 April 2024

9,622
6,288
3,334
Charge for year
2,916
1,749
1,167
(6,288)
(6,288)
-

On disposal

At 31 March 2025

6,250
1,749
4,501

At 31 March 2025

Net book value

166
10,246
10,412

At 31 March 2024

1,192
2,410
3,602

3. Inventories

2024
2025

£

£

Stocks

2,622
1,748

Inventories are valued at the lower of cost and selling price less costs to complete and sell. Cost is defined as the actual cost of materials. Provision is made for obsolete and slow-moving items. In respect of work in progress this is the percentage of any sales contract that has been completed within the year but invoiced after the year end and is based on the sales invoice total.

4. Trade and other receivables

2024
2025

£

£

Trade debtors

3,433
4,115

Other debtors

165
913
5,028
3,598
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7
For the year ended 31 March 2025
JS Fishing Tec Ltd
Notes to the Financial Statements Continued

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

2024
2025

£

£

Trade creditors

3,282
3,219

Taxation and social security

4,254
5,077

Other creditors

1,857
-
9,393
8,296

6. Average number of persons employed

During the year the average number of employees was 0 (2024 : 1)
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