AUTUMN JENSEN CASTING LIMITED

Company Registration Number:
14298678 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

AUTUMN JENSEN CASTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

AUTUMN JENSEN CASTING LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 100 399
Total fixed assets: 100 399
Current assets
Debtors:   284 286
Cash at bank and in hand: 6,622 175
Total current assets: 6,906 461
Creditors: amounts falling due within one year:   (1,824) (692)
Net current assets (liabilities): 5,082 (231)
Total assets less current liabilities: 5,182 168
Total net assets (liabilities): 5,182 168
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,181 167
Shareholders funds: 5,182 168

The notes form part of these financial statements

AUTUMN JENSEN CASTING LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: Rose Jensen
Status: Director

The notes form part of these financial statements

AUTUMN JENSEN CASTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment - 3 years.

Valuation and information policy

Trade and other debtors are recognised initially at transaction price less attributable transaction costs. Trade and other creditors are recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade debtors. If the arrangement constitutes a financing transaction, for example if payment is deferred beyond normal business terms, then it is measured at the present value of future payments discounted at a market rate of instrument for a similar debt instrument. Cash and cash equivalents Cash and cash equivalents comprise cash balances and call deposits.

AUTUMN JENSEN CASTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

AUTUMN JENSEN CASTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 898
At 31 August 2025 898
Depreciation
At 01 September 2024 499
Charge for year 299
At 31 August 2025 798
Net book value
At 31 August 2025 100
At 31 August 2024 399