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JB Weir Property Ltd
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 13595858
(England and Wales)

# Company Information

For the year ended 31 August 2025

Director | Rigley, William

Registered office | Unit C17 Kestrel Business Centre
| Private Road 2
| Colwick Industrial Estate
| Nottingham
| NG4 2JR

Registered number | 13595858

Accountant | Jon Dawson & Co Limited
| Unit C17 Kestrel Business Centre
| Private Road 2
| Colwick Industrial Estate
| Nottingham
| Nottinghamshire
| NG4 2JR

# Statement of Financial Position

As at 31 August 2025

| Notes |
2025
2024
£
£
£
£
Fixed assets
Tangible assets
| 4 |
1,264
-
1,264
-
Current assets
Debtors
| 5 |
3,962
2,550
Cash at bank and in hand
1,843
609
5,805
3,159
Creditors
Amounts falling due within one year
| 6 |
(5,689)
(9,811)
(5,689)
(9,811)
Net current assets (liabilities)
116
(6,652)
Total assets less current liabilities
1,380
(6,652)
Net assets (liabilities)
1,380
(6,652)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
380
(7,652)
Total equity
1,380
(6,652)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 4 August 2026 and are signed on its behalf by:

Rigley, William Rigley, William Director |

Company registration number 13595858

# Notes to the Financial Statements

For the year ended 31 August 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

### 2.3. Turnover

Turnover represents the fair value of the consideration receivable in respect of services provided during the year. Where the outcome of a transaction can be estimated reliably, revenue associated with the transaction is recognised in the income statement by reference to the state of completion at the year end.

### 2.4. Finance costs

Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

### 2.5. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

### 2.6. Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

### 2.7. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Plant and machinery
20
Straight-line

### 2.8. Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

### 2.9. Trade and other creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

### 3. Employees

The average number of employees during the year was 1 (2024: 1).

### 4. Tangible fixed assets

Plant and machinery
Total
£
£
Cost
Additions
1,404
1,404
At 31 August 2025
1,404
1,404
Depreciation and impairment
Charge for the period
140
140
At 31 August 2025
140
140
Net book value
At 31 August 2025
1,264
1,264
At 31 August 2024
-
-

### 5. Debtors

2025
2024
£
£
Other debtors
3,745
2,404
Prepayments and accrued income
217
146
Total due within one year
3,962
2,550
Total due after one year
-
-
Total
3,962
2,550

### 6. Creditors due within one year

2025
2024
£
£
Other creditors
3,371
8,345
Directors loan account
390
-
Taxation and social security
1,125
-
Accruals and deferred income
803
1,466
Total
5,689
9,811