JF LAKEY LIMITED

Company Registration Number:
14449253 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

JF LAKEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

JF LAKEY LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,042,256 820,582
Total fixed assets: 2,042,256 820,582
Current assets
Stocks: 195,002 110,347
Cash at bank and in hand: 715,422 109,956
Total current assets: 910,424 220,303
Creditors: amounts falling due within one year:   (45,368) (19,358)
Net current assets (liabilities): 865,056 200,945
Total assets less current liabilities: 2,907,312 1,021,527
Total net assets (liabilities): 2,907,312 1,021,527
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,907,212 1,021,427
Shareholders funds: 2,907,312 1,021,527

The notes form part of these financial statements

JF LAKEY LIMITED

Balance sheet statements

For the year ending 31 October 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 22 June 2026
and signed on behalf of the board by:

Name: Tshane Chambers
Status: Director

The notes form part of these financial statements

JF LAKEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

The turnover is measured at the fair value for the consideration received or receivable for services supplied, net of discounts and Value added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses at revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so at to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows Land & Buildings: 3% Straight Line Plant & Machinery: 20% Straight Line

JF LAKEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 16 13

JF LAKEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 1,150,000
Additions 1,500,000
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2025 2,650,000
Depreciation
At 01 November 2024 329,418
Charge for year 278,326
On disposals 0
Other adjustments 0
At 31 October 2025 607,744
Net book value
At 31 October 2025 2,042,256
At 31 October 2024 820,582