Company Registration No. 06923363 (England and Wales)
JHF CASTINGS LIMITED
Unaudited accounts
for the year ended 30 June 2025
JHF CASTINGS LIMITED
Unaudited accounts
Contents
JHF CASTINGS LIMITED
Company Information
for the year ended 30 June 2025
Company Number
06923363 (England and Wales)
Registered Office
47 VYSE STREET
HOCKLEY
BIRMINGHAM
B18 6HF
JHF CASTINGS LIMITED
Statement of financial position
as at 30 June 2025
Tangible assets
12,811
12,415
Cash at bank and in hand
131,208
126,618
Creditors: amounts falling due within one year
(109,544)
(146,811)
Net current assets
96,013
110,790
Total assets less current liabilities
108,824
123,205
Provisions for liabilities
Deferred tax
(3,202)
(3,103)
Net assets
105,622
120,102
Called up share capital
99
99
Profit and loss account
105,523
120,003
Shareholders' funds
105,622
120,102
For the year ending 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 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 4 November 2025 and were signed on its behalf by
S Fairclough
Director
Company Registration No. 06923363
JHF CASTINGS LIMITED
Notes to the Accounts
for the year ended 30 June 2025
JHF CASTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06923363. The registered office is 47 VYSE STREET, HOCKLEY, BIRMINGHAM, B18 6HF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% reducing balance
Computer equipment
335 Reducing balance
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
46,670
899
47,569
Disposals
(5,500)
-
(5,500)
At 30 June 2025
48,356
899
49,255
At 1 July 2024
34,433
721
35,154
Charge for the year
2,088
27
2,115
At 30 June 2025
35,696
748
36,444
At 30 June 2025
12,660
151
12,811
At 30 June 2024
12,237
178
12,415
JHF CASTINGS LIMITED
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
38,733
95,951
Accrued income and prepayments
5,750
3,932
Other debtors
15,616
20,000
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
36,510
31,493
Taxes and social security
25,155
49,400
Loans from directors
344
41
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Transactions with related parties
Other debtors represent a £15,000, (2024 - £20,000) loan to Pitch Perfect Ground Maintenance Ltd , ( company no. 14926559) , which is a company linked to the director S Fairclough
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).