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Company Registration No. 14200989 (England and Wales)
Jf & Sons Ltd Unaudited accounts for the year ended 30 June 2025
Jf & Sons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jf & Sons Ltd Company Information for the year ended 30 June 2025
Director
Joseph Foster
Company Number
14200989 (England and Wales)
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
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Jf & Sons Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,385
15,592
Current assets
Debtors
5
4,727
-
Cash at bank and in hand
6,095
3,349
10,822
3,349
Creditors: amounts falling due within one year
6
1,775
(1,896)
Net current assets
12,597
1,453
Total assets less current liabilities
44,982
17,045
Creditors: amounts falling due after more than one year
7
(41,001)
3,898
Net assets
3,981
20,943
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,980
20,942
Shareholders' funds
3,981
20,943
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 11 March 2026 and were signed on its behalf by
Joseph Foster Director Company Registration No. 14200989
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Jf & Sons Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Jf & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 14200989.
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:
Motor vehicles
5 years straight line
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
19,490
19,490
Additions
204
25,660
25,864
At 30 June 2025
204
45,150
45,354
Depreciation
At 1 July 2024
-
3,898
3,898
Charge for the year
41
9,030
9,071
At 30 June 2025
41
12,928
12,969
Net book value
At 30 June 2025
163
32,222
32,385
At 30 June 2024
-
15,592
15,592
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,726
-
Other debtors
1
-
4,727
-
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Jf & Sons Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
3,723
Taxes and social security
(1,775)
(1,827)
(1,775)
1,896
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
41,001
-
Accruals
-
(3,898)
41,001
(3,898)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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