J C D Tools & Lifting Gear Limited 04120070 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of the sale of lifting gear although the Company did not generate any sales in this financial period Digita Accounts Production Advanced 6.30.9574.0 true true 04120070 2025-01-01 2025-12-31 04120070 2025-12-31 04120070 bus:OrdinaryShareClass1 2025-12-31 04120070 bus:SmallEntities 2025-01-01 2025-12-31 04120070 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04120070 bus:FilletedAccounts 2025-01-01 2025-12-31 04120070 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04120070 bus:RegisteredOffice 2025-01-01 2025-12-31 04120070 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 04120070 bus:Director2 2025-01-01 2025-12-31 04120070 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 04120070 bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 04120070 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04120070 countries:EnglandWales 2025-01-01 2025-12-31 04120070 2024-01-01 2024-12-31 04120070 2024-12-31 04120070 bus:OrdinaryShareClass1 2024-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04120070

J C D Tools & Lifting Gear Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

J C D Tools & Lifting Gear Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

J C D Tools & Lifting Gear Limited

Company Information

Directors | Mr SJ Gennard Mr BM Walker

Company secretary | Mr SJ Gennard

Registered office | Unit 12 & 13 Peacocks Estate Providence Street Cradley Heath West Midlands B64 5DG

Accountants | CLG Accountants & Business Advisors Hagley Road Business Hub 8 Hagley Road Stourbridge West Midlands DY8 1PS

J C D Tools & Lifting Gear Limited

(Registration number: 04120070)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 100 | 100
Capital and reserves |  |  |
Called up share capital | 4 | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2026 and signed on its behalf by:

......................................... Mr SJ Gennard Company secretary and director
......................................... Mr BM Walker Director

J C D Tools & Lifting Gear Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 12 & 13 Peacocks Estate
Providence Street
Cradley Heath
West Midlands
B64 5DG
England

These financial statements were authorised for issue by the Board on 17 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

J C D Tools & Lifting Gear Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 100 | 100 | 100 | 100