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Company Registration No. 08268154 (England and Wales)
Jake Robbins Vintage Engineering Limited Unaudited accounts for the year ended 31 October 2024
Jake Robbins Vintage Engineering Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Jake Robbins Vintage Engineering Limited Company Information for the year ended 31 October 2024
Directors
Jacob Robbins Madeleine Owen
Secretary
Madeleine Owen
Company Number
08268154 (England and Wales)
Registered Office
80 Emmanuel Road Hastings East Sussex TN34 3LF
Accountants
TRP Accountancy Ltd Bumpkin Shaw Yard Rock Lane Hastings East Sussex TN35 4NY
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Jake Robbins Vintage Engineering Limited Accountants' report
Accountants' report to the board of directors of Jake Robbins Vintage Engineering Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
TRP Accountancy Ltd Bumpkin Shaw Yard Rock Lane Hastings East Sussex TN35 4NY 19 January 2026
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Jake Robbins Vintage Engineering Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,557
4,817
Current assets
Debtors
5
27,755
26,986
Cash at bank and in hand
1,705
2,923
29,460
29,909
Creditors: amounts falling due within one year
6
(32,046)
(25,005)
Net current (liabilities)/assets
(2,586)
4,904
Total assets less current liabilities
(29)
9,721
Creditors: amounts falling due after more than one year
7
(6,058)
(8,765)
Net (liabilities)/assets
(6,087)
956
Capital and reserves
Called up share capital
2
2
Profit and loss account
(6,089)
954
Shareholders' funds
(6,087)
956
For the year ending 31 October 2024 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 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 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 of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Jacob Robbins Director Company Registration No. 08268154
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Jake Robbins Vintage Engineering Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Jake Robbins Vintage Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 08268154. The registered office is 80 Emmanuel Road, Hastings, East Sussex, TN34 3LF.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
over 50 years
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Investments
Investments in shares are included at fair value.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Jake Robbins Vintage Engineering Limited Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2023
26,268
5,600
31,868
At 31 October 2024
26,268
5,600
31,868
Depreciation
At 1 November 2023
22,143
4,908
27,051
Charge for the year
1,568
692
2,260
At 31 October 2024
23,711
5,600
29,311
Net book value
At 31 October 2024
2,557
-
2,557
At 31 October 2023
4,125
692
4,817
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
7,926
Other debtors
27,755
19,060
27,755
26,986
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
4,000
4,000
Trade creditors
3,533
-
Taxes and social security
17,884
18,749
Accruals
960
2,256
Deferred income
5,669
-
32,046
25,005
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
6,058
8,765
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Jacob Robbins
0% Loan
9,829
18,041
14,190
13,680
Madeleine Owen
0% Loan
9,231
16,952
12,108
14,075
19,060
34,993
26,298
27,755
- 7 -
Jake Robbins Vintage Engineering Limited Notes to the Accounts for the year ended 31 October 2024
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 8 -