IRIS Accounts Production v25.4.0.155 09659171 director 1.7.24 30.6.25 30.6.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09659171 2024-06-30 09659171 2025-06-30 09659171 2024-07-01 2025-06-30 09659171 2023-06-30 09659171 2023-07-01 2024-06-30 09659171 2024-06-30 09659171 ns15:EnglandWales 2024-07-01 2025-06-30 09659171 ns14:PoundSterling 2024-07-01 2025-06-30 09659171 ns10:Director1 2024-07-01 2025-06-30 09659171 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09659171 ns10:SmallEntities 2024-07-01 2025-06-30 09659171 ns10:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09659171 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 09659171 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09659171 ns10:AbridgedAccounts 2024-07-01 2025-06-30 09659171 1 2024-07-01 2025-06-30 09659171 ns10:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 09659171 ns10:RegisteredOffice 2024-07-01 2025-06-30 09659171 ns5:CurrentFinancialInstruments 2025-06-30 09659171 ns5:CurrentFinancialInstruments 2024-06-30 09659171 ns5:Non-currentFinancialInstruments 2025-06-30 09659171 ns5:Non-currentFinancialInstruments 2024-06-30 09659171 ns5:ShareCapital 2025-06-30 09659171 ns5:ShareCapital 2024-06-30 09659171 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 09659171 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 09659171 ns5:NetGoodwill 2024-07-01 2025-06-30 09659171 ns5:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 09659171 ns5:FurnitureFittings 2024-07-01 2025-06-30 09659171 ns5:MotorVehicles 2024-07-01 2025-06-30 09659171 ns5:ComputerEquipment 2024-07-01 2025-06-30

REGISTERED NUMBER: 09659171 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| FOR |

| JETCREW SOLUTIONS LTD |

| JETCREW SOLUTIONS LTD (REGISTERED NUMBER: 09659171) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Chartered Accountants' Report | 6 |

| JETCREW SOLUTIONS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | P A Kirton

| REGISTERED OFFICE: | 45 Union Road

| New Mills

| High Peak

| SK22 3EL

| REGISTERED NUMBER: | 09659171 (England and Wales)

| ACCOUNTANTS: | A.Allen & Son Limited

| 45 Union Road

| New Mills

| High Peak

| SK22 3EL

| JETCREW SOLUTIONS LTD (REGISTERED NUMBER: 09659171) |

ABRIDGED BALANCE SHEET

30 JUNE 2025

| 30/6/25 | 30/6/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 14,400 |  |

Tangible assets | 5 | 7,216 |  | 11,746 |  |

7,216 |  | 26,146 |  |

CURRENT ASSETS

Stocks | - |  | 7,000 |  |

Debtors | 4,834 |  | 10,896 |  |

Cash at bank and in hand | 893 |  | 3,202 |  |

5,727 |  | 21,098 |  |

CREDITORS

Amounts falling due within one year | 72,904 |  | 33,854 |  |

NET CURRENT LIABILITIES | (67,177 | ) | (12,756 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (59,961 | ) | 13,390 |  |

CREDITORS

Amounts falling due after more than one year | 42,236 |  | 53,010 |  |

NET LIABILITIES | (102,197 | ) | (39,620 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (102,297 | ) | (39,720 | ) |

(102,197 | ) | (39,620 | ) |

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

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

The director acknowledges his 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.

| JETCREW SOLUTIONS LTD (REGISTERED NUMBER: 09659171) |

ABRIDGED BALANCE SHEET - continued

30 JUNE 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 23 March 2026 and were signed by:

P A Kirton - Director

| JETCREW SOLUTIONS LTD (REGISTERED NUMBER: 09659171) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| JetCrew Solutions Ltd 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 2022, is being amortised evenly over its estimated useful life of five 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.

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | Straight line over 3 years

| Stocks

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

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 6 ) .

| JETCREW SOLUTIONS LTD (REGISTERED NUMBER: 09659171) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 July 2024 | 24,000 |  |

| Disposals | (24,000 | ) |

| At 30 June 2025 | - |  |

| AMORTISATION

| At 1 July 2024 | 9,600 |  |

| Eliminated on disposal | (9,600 | ) |

| At 30 June 2025 | - |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  |

| At 30 June 2024 | 14,400 |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 July 2024 | 17,828 |  |

| Disposals | (2,000 | ) |

| At 30 June 2025 | 15,828 |  |

| DEPRECIATION

| At 1 July 2024 | 6,082 |  |

| Charge for year | 3,405 |  |

| Eliminated on disposal | (875 | ) |

| At 30 June 2025 | 8,612 |  |

| NET BOOK VALUE

| At 30 June 2025 | 7,216 |  |

| At 30 June 2024 | 11,746 |  |

6. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is P A Kirton.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

JETCREW SOLUTIONS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JetCrew Solutions Ltd for the year ended 30 June 2025 which comprise the Statement of Income and Retained Earnings, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of JetCrew Solutions Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JetCrew Solutions Ltd and state those matters that we have agreed to state to the director of JetCrew Solutions Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JetCrew Solutions Ltd and its director for our work or for this report.

It is your duty to ensure that JetCrew Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JetCrew Solutions Ltd. You consider that JetCrew Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JetCrew Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

A.Allen & Son Limited

45 Union Road

New Mills

High Peak

SK22 3EL

23 March 2026