REGISTERED NUMBER: 07360246 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

D.A.PLATING JIGS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

David Michael Abraham

REGISTERED OFFICE:

Unit 6 Wharfside Business Park

Ardath Road

Birmingham

West Midlands

B38 9PN

REGISTERED NUMBER:

07360246 (England and Wales)

ACCOUNTANTS:

Brindleys Limited

2 Wheeleys Road

Edgbaston

Birmingham

West Midlands

B15 2LD

FIXED ASSETS

Intangible assets

4

101,583

111,583

Tangible assets

5

16,491

16,395

118,074

127,978

CURRENT ASSETS

Stocks

6

15,000

25,000

Debtors

7

182,563

191,507

Cash at bank and in hand

270,177

197,634

467,740

414,141

CREDITORS

Amounts falling due within one year

8

148,200

93,222

NET CURRENT ASSETS

319,540

320,919

TOTAL ASSETS LESS CURRENT LIABILITIES

437,614

448,897

PROVISIONS FOR LIABILITIES

9

4,123

4,098

NET ASSETS

433,491

444,799

CAPITAL AND RESERVES

Called up share capital

10

5

5

Retained earnings

11

433,486

444,794

SHAREHOLDERS' FUNDS

433,491

444,799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2026 and were signed by:

David Michael Abraham - Director

1.	STATUTORY INFORMATION

D.A.Plating Jigs Limited 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 2010, is being amortised evenly over its estimated useful life of twenty 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

-

15% on reducing balance

Motor vehicles

-

25% on 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 10 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

200,000

AMORTISATION

At 1 April 2025

88,417

Amortisation for year

10,000

At 31 March 2026

98,417

NET BOOK VALUE

At 31 March 2026

101,583

At 31 March 2025

111,583

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2025

49,334

21,330

20,540

91,204

Additions

-

4,266

-

4,266

At 31 March 2026

49,334

25,596

20,540

95,470

DEPRECIATION

At 1 April 2025

42,429

15,648

16,732

74,809

Charge for year

1,726

1,492

952

4,170

At 31 March 2026

44,155

17,140

17,684

78,979

NET BOOK VALUE

At 31 March 2026

5,179

8,456

2,856

16,491

At 31 March 2025

6,905

5,682

3,808

16,395

6.

STOCKS

2026

2025

£

£

Stocks

15,000

25,000

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

137,407

151,795

Other debtors

7,500

7,500

Prepayments

37,656

32,212

182,563

191,507

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

56,281

51,146

Corporation Tax

9,851

26,237

Social security and other taxes

4,751

5,012

VAT

6,817

7,162

Other Creditors

7,120

-

Directors' current accounts

59,704

342

Accrued expenses

3,676

3,323

148,200

93,222

9.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

4,123

4,098

Deferred

tax

£

Balance at 1 April 2025

4,098

Provided during year

25

Balance at 31 March 2026

4,123

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary A

£1

1

1

1

Ordinary B

£1

1

1

1

Ordinary C

£1

1

1

1

Ordinary D

£1

1

1

1

Ordinary E

£1

1

1

5

5

11.

RESERVES

Retained

earnings

£

At 1 April 2025

444,794

Profit for the year

45,692

Dividends

(57,000

)

At 31 March 2026

433,486