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Company Registration No. 16013102 (England and Wales)
Jlc Plant & Property Ltd Unaudited accounts for the period from 11 October 2024 to 31 October 2025
Jlc Plant & Property Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Jlc Plant & Property Ltd Company Information for the period from 11 October 2024 to 31 October 2025
Directors
Jordan Jamie Williams Lian David Hope Mark Andrew Wayte
Company Number
16013102 (England and Wales)
Registered Office
Apex House Wonastow Road Industrial Estate (East) Monmouth Gwent NP25 5JB Wales
Accountants
JRM Business Services Ltd MRJT Office 5 Apex House Wonastow Road Industrial Estate East Monmouth Monmouthshire NP25 5JB
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Jlc Plant & Property Ltd Accountants' report
Accountants' report to the board of directors of Jlc Plant & Property Ltd on the preparation of the unaudited statutory accounts for the period from 11 October 2024 to 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jlc Plant & Property Ltd for the period from 11 October 2024 to 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jlc Plant & Property Ltd, as a body, in accordance with the terms of our engagement letter dated 11 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Jlc Plant & Property Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jlc Plant & Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jlc Plant & Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jlc Plant & Property Ltd. You consider that Jlc Plant & Property Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Jlc Plant & Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JRM Business Services Ltd MRJT Office 5 Apex House Wonastow Road Industrial Estate East Monmouth Monmouthshire NP25 5JB 1 July 2026
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Jlc Plant & Property Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
93,085
Current assets
Cash at bank and in hand
38,442
Creditors: amounts falling due within one year
5
(6,417)
Net current assets
32,025
Total assets less current liabilities
125,110
Creditors: amounts falling due after more than one year
6
(115,389)
Net assets
9,721
Capital and reserves
Called up share capital
1
Profit and loss account
9,720
Shareholders' funds
9,721
For the period ending 31 October 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Jordan Jamie Williams Director Company Registration No. 16013102
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Jlc Plant & Property Ltd Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
Jlc Plant & Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 16013102. The registered office is Apex House, Wonastow Road Industrial Estate (East), Monmouth, Gwent, NP25 5JB, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0.00
Plant & machinery
20
Motor vehicles
33
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 11 October 2024
-
Additions
93,085
At 31 October 2025
93,085
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
93,085
5
Creditors: amounts falling due within one year
2025
£
VAT
2,738
Trade creditors
399
Taxes and social security
2,280
Accruals
1,000
6,417
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Jlc Plant & Property Ltd Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
115,389
7
Average number of employees
During the period the average number of employees was 0.
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