J. & P. Tooling Limited 04710264 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is renovation, manufacture and sale of machine cutting tools. Digita Accounts Production Advanced 6.30.9574.0 true 04710264 2025-04-01 2026-03-31 04710264 2026-03-31 04710264 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04710264 bus:Micro-entities 2025-04-01 2026-03-31 04710264 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04710264 bus:FilletedAccounts 2025-04-01 2026-03-31 04710264 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04710264 bus:RegisteredOffice 2025-04-01 2026-03-31 04710264 bus:Director2 2025-04-01 2026-03-31 04710264 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04710264 countries:England 2025-04-01 2026-03-31 04710264 2024-04-01 2025-03-31 04710264 2025-03-31 04710264 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04710264

J. & P. Tooling Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

J. & P. Tooling Limited

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1 to 2

J. & P. Tooling Limited

Balance Sheet
as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 899 | 2,548
Current assets | 249,566 | 267,816
Prepayments and accrued income | 127 | 201
Creditors: Amounts falling due within one year | (32,968) | (61,695)
Net current assets | 216,725 | 206,322
Total assets less current liabilities | 217,624 | 208,870
Accruals and deferred income | (3,402) | (5,099)
| 214,222 | 203,771
Capital and reserves | 214,222 | 203,771

Notes to the Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.
The company's registration number is 04710264.
The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

J. & P. Tooling Limited

Balance Sheet
as at 31 March 2026 (continued)

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year was 7 (2025 - 7).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

Approved and authorised by the Board on 15 June 2026 and signed on its behalf by:

......................................... Mrs L M Furness Director