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J.W. HINCHLIFFE LIMITED

Registered Number
00521059
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

J.W. HINCHLIFFE LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | Mr H Hinchliffe
| Mr J Hinchliffe

Company Secretary | Mr J Hinchliffe

Registered Address | Weaver Street
| Kirkstall
| Leeds
| LS4 2AU

Registered Number | 00521059 (England and Wales)

J.W. HINCHLIFFE LIMITED
Statement of Financial Position
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 4,658 |  |  |  | 4,711
Investments | 4 |  |  | 100 |  |  |  | 100
|  |  |  | 4,758 |  |  |  | 4,811
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 366,719 |  |  |  | 265,859 |  |
|  | 366,719 |  |  |  | 265,859 |  |
Creditors amounts falling due within one year | 5 | (49,602) |  |  |  | (48,725) |  |
Net current assets (liabilities) |  |  |  | 317,117 |  |  |  | 217,134
Total assets less current liabilities |  |  |  | 321,875 |  |  |  | 221,945
Net assets |  |  |  | 321,875 |  |  |  | 221,945
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 3,000 |  |  |  | 3,000
Other reserves |  |  |  | 3,000 |  |  |  | 3,000
Profit and loss account |  |  |  | 315,875 |  |  |  | 215,945
Shareholders' funds |  |  |  | 321,875 |  |  |  | 221,945

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 January 2026, and are signed on its behalf by:
Mr J Hinchliffe Director Registered Company No. 00521059

J.W. HINCHLIFFE LIMITED
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| J.W. Hinchcliffe is a private company limited by shares incorporated in England and Wales. The registered office is Weaver Street, Kirkstall Road, Leeds, LS4 2AU.

| Statement of compliance
--- | ---
| These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below. The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

| Judgements and key sources of estimation uncertainty
--- | ---
| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Impairment of non-financial assets policy
--- | ---
| Assets which are not carried at fair value are reviewed for evidence of impairment at each reporting date. Where the asset is showing indicators of impairment, the recoverable amount of the asset, is estimated and then compared to the carrying value in the financial statements. Where the carrying amount is in excess of recoverable amount, an impairment loss is recognised in profit or loss.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 October 24 | 9,961 |  | 16,994 |  | 26,955
| At 30 September 25 | 9,961 |  | 16,994 |  | 26,955
| Depreciation and impairment
| At 01 October 24 | 5,461 |  | 16,783 |  | 22,244
| Charge for year | - |  | 53 |  | 53
| At 30 September 25 | 5,461 |  | 16,836 |  | 22,297
| Net book value
| At 30 September 25 | 4,500 |  | 158 |  | 4,658
| At 30 September 24 | 4,500 |  | 211 |  | 4,711

4. | Fixed asset investments
--- | ---
| The company owns 100% of the issued ordinary share capital of J.W. Hinchcliffe (Tanks) Limited.

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 October 24 | 100 |  | 100
| At 30 September 25 | 100 |  | 100
| Net book value
| At 30 September 25 | 100 |  | 100
| At 30 September 24 | 100 |  | 100

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 49,602 |  | 48,725
| Total | 49,602 |  | 48,725