Registration number: 04710264

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