1-8-2024 31-7-2025 31-7-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 9 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.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 historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 04247509 2024-08-01 04247509 2025-07-31 04247509 2024-08-01 2025-07-31 04247509 2024-07-31 04247509 ns14:PoundSterling 2024-08-01 2025-07-31 04247509 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04247509 ns10:FilletedAccounts 2024-08-01 2025-07-31 04247509 ns10:SmallEntities 2024-08-01 2025-07-31 04247509 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04247509 ns5:CurrentFinancialInstruments 2025-07-31 04247509 ns5:CurrentFinancialInstruments 2024-07-31 04247509 ns5:Non-currentFinancialInstruments 2025-07-31 04247509 ns5:Non-currentFinancialInstruments 2024-07-31 04247509 ns5:ShareCapital 2025-07-31 04247509 ns5:ShareCapital 2024-07-31 04247509 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 04247509 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 04247509 ns10:Director1 2024-08-01 2025-07-31 04247509 ns5:LandBuildings 2024-08-01 04247509 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-08-01 04247509 ns5:LandBuildings 2024-08-01 2025-07-31 04247509 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-08-01 2025-07-31 04247509 ns5:LandBuildings 2024-08-01 2025-07-31 04247509 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-08-01 2025-07-31 04247509 ns5:LandBuildings 2025-07-31 04247509 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-07-31 04247509 ns5:LandBuildings 2024-08-01 04247509 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-08-01 04247509 ns5:LandBuildings 2024-08-01 2025-07-31 04247509 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-08-01 2025-07-31 04247509 ns5:LandBuildings 2025-07-31 04247509 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-07-31 04247509 ns5:LandBuildings 2025-07-31 04247509 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-07-31 04247509 ns5:LandBuildings 2024-07-31 04247509 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-07-31

| Company registration number: | 04247509
| Unaudited financial statements
| for the year ended 31 July 2025
| for
| J&J Plant (NE) Ltd
| Pages for filing with the Registrar

| Company registration number: | 04247509
| J&J Plant (NE) Ltd
| Balance sheet
| as at 31 July 2025
|  |  | 31 Jul 25 |  | 31 Jul 24
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 397,117 |  |  |  | 440,575 |  |
|  |  |  |  |  | 397,117 |  |  |  | 440,575
| Current assets |  |  |  |  |  |  |  |  |
| Stocks |  |  | 5,509 |  |  |  | 6,357 |  |
| Debtors |  |  | 136,564 |  |  |  | 100,320 |  |
| Cash at bank and in hand |  |  | 46,288 |  |  |  | 24,499 |  |
|  |  |  |  |  | 188,361 |  |  |  | 131,176
| Creditors: amounts falling due within one year |  |  |  |  | (191,313) |  |  |  | (165,307)
| Net current liabilities |  |  |  |  | (2,952) |  |  |  | (34,131)
| Total assets less current liabilities |  |  |  |  | 394,165 |  |  |  | 406,444
| Creditors: Amounts falling due after more than one year |  |  |  |  | (105,363) |  |  |  | (140,388)
| NET ASSETS |  |  |  |  | 288,802 |  |  |  | 266,056
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 1,000 |  |  |  | 1,000
| Profit and loss account |  |  |  |  | 287,802 |  |  |  | 265,056
| TOTAL EQUITY |  |  |  |  | 288,802 |  |  |  | 266,056
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 04247509
| J&J Plant (NE) Ltd
| Balance sheet - continued
| as at 31 July 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 11 April 0006 and signed on its behalf by:
| Mr J Finch, Director |  |
| 11 April 0006 |  |
| 2

| J&J Plant (NE) Ltd
| Notes to the financial statements
| for the year ended 31 July 2025
| 1 | Company information
|  | J&J Plant (NE) Ltd is a private company registered in England and Wales. Its registered number is 04247509. The company is limited by shares. Its registered office is The Goodsyard West Lane, Grangetown, Middlesbrough, TS6 7AA.
| 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 historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Land and buildings:
|  | Freehold property | - | 0% reducing balance
|  | Plant and machinery etc.:
|  | Plant and machinery | - | 25% reducing balance
|  | Motor vehicles | - | 25% reducing balance
|  | Stocks
|  | Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
|  | Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
| 3

| J&J Plant (NE) Ltd
| Notes to the financial statements - continued
| for the year ended 31 July 2025
| 2 | Accounting policies - continued
|  | Hire purchase and leasing commitments
|  | Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
|  | The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
| 3 | Average number of employees
|  | During the year the average number of employees was 9 (2024 - 10).
| 4 | Tangible fixed assets
|  |  | Land and buildings |  | Plant and machinery etc. |  | Totals
|  |  | £ |  | £ |  | £
|  | Cost |  |  |  |  |
|  | At 1 August 2024 | 214,574 |  | 2,012,005 |  | 2,226,579
|  | Additions | 40,224 |  | 1,873 |  | 42,097
|  | Disposals | - |  | (38,115) |  | (38,115)
|  | At 31 July 2025 | 254,798 |  | 1,975,763 |  | 2,230,561
|  | Depreciation
|  | At 1 August 2024 | - |  | 1,786,004 |  | 1,786,004
|  | Charge for year | - |  | 47,440 |  | 47,440
|  | At 31 July 2025 | - |  | 1,833,444 |  | 1,833,444
|  | Net book value
|  | At 31 July 2025 | 254,798 |  | 142,319 |  | 397,117
|  | At 31 July 2024 | 214,574 |  | 226,001 |  | 440,575
| 4