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Company Registration No. 15972734 (England and Wales)
Jr Spanners Ltd Unaudited accounts for the year ended 30 September 2025
Jr Spanners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jr Spanners Ltd Company Information for the year ended 30 September 2025
Director
RADFORD, Joshua
Company Number
15972734 (England and Wales)
Registered Office
16 Elgin Road Portsmouth Hampshire PO6 2SU England
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Jr Spanners Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
-
Current assets
Cash at bank and in hand
4,687
-
Creditors: amounts falling due within one year
4
(4,025)
-
Net current assets
662
-
Net assets
661
-
Capital and reserves
Profit and loss account
661
-
Shareholders' funds
661
-
For the year ending 30 September 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 3 January 2026 and were signed on its behalf by
RADFORD, Joshua Director Company Registration No. 15972734
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Jr Spanners Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Jr Spanners Ltd is a private company, limited by shares, registered in England and Wales, registration number 15972734. The registered office is 16 Elgin Road, Portsmouth, Hampshire, PO6 2SU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
20
Plant & machinery
20
Motor vehicles
20
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,025
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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