REGISTERED NUMBER: 04443032 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Jarrett Brothers Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D T Jarrett

A W R Jarrett

SECRETARY:

Mrs L S Jarrett

REGISTERED OFFICE:

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

BUSINESS ADDRESS:

Unit 2 T T Trading Estate

Hatters Lane

Chipping Sodbury

Bristol

BS37 6AA

REGISTERED NUMBER:

04443032 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Intangible assets

4

33,600

34,800

Tangible assets

5

17,682

23,730

51,282

58,530

CURRENT ASSETS

Stocks

2,000

2,000

Debtors

6

17,119

23,025

Cash at bank

120,960

126,553

140,079

151,578

CREDITORS

Amounts falling due within one year

7

104,771

101,821

NET CURRENT ASSETS

35,308

49,757

TOTAL ASSETS LESS CURRENT LIABILITIES

86,590

108,287

CREDITORS

Amounts falling due after more than one year

8

(697

)

(9,125

)

PROVISIONS FOR LIABILITIES

(3,574

)

(4,945

)

NET ASSETS

82,319

94,217

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

82,219

94,117

SHAREHOLDERS' FUNDS

82,319

94,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2026 and were signed on its behalf by:

A W R Jarrett - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of fifty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 May 2024

and 30 April 2025

60,000

AMORTISATION

At 1 May 2024

25,200

Amortisation for year

1,200

At 30 April 2025

26,400

NET BOOK VALUE

At 30 April 2025

33,600

At 30 April 2024

34,800

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 May 2024

94,299

35,155

51,807

17,776

199,037

Additions

360

-

-

-

360

At 30 April 2025

94,659

35,155

51,807

17,776

199,397

DEPRECIATION

At 1 May 2024

87,279

32,179

38,578

17,271

175,307

Charge for year

1,849

746

3,308

505

6,408

At 30 April 2025

89,128

32,925

41,886

17,776

181,715

NET BOOK VALUE

At 30 April 2025

5,531

2,230

9,921

-

17,682

At 30 April 2024

7,020

2,976

13,229

505

23,730

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,431

3,352

Other debtors

14,688

19,673

17,119

23,025

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

8,361

8,089

Trade creditors

36,198

38,103

Taxation and social security

56,320

51,950

Other creditors

3,892

3,679

104,771

101,821

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

697

9,125

9.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

2,381

2,503

Between one and five years

3,252

5,634

5,633

8,137

10.	OTHER FINANCIAL COMMITMENTS

Further interest of £171 will be payable on the bank loans, of which £158 is due within 1 year.

11.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

A W R Jarrett

Balance outstanding at start of year

(38

)

(16

)

Amounts repaid

(8

)

(22

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(46

)

(38

)