Company Registration No. 09354895 (England and Wales)
JTR Rigging Ltd
Unaudited accounts
for the year ended 31 December 2025
JTR Rigging Ltd
Unaudited accounts
Contents
JTR Rigging Ltd
Company Information
for the year ended 31 December 2025
Directors
G Durrant
R Goodwin
Company Number
09354895 (England and Wales)
Registered Office
Honeystone Cottage
Oxford Road
Enstone
Chipping Norton
Oxfordshire
OX7 4LP
England
JTR Rigging Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
43,724
33,892
Creditors: amounts falling due within one year
(65,113)
(50,745)
Net current assets
10,369
19,190
Called up share capital
1
1
Profit and loss account
11,350
20,498
Shareholders' funds
11,351
20,499
For the year ending 31 December 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 31 July 2026 and were signed on its behalf by
R Goodwin
Director
Company Registration No. 09354895
JTR Rigging Ltd
Notes to the Accounts
for the year ended 31 December 2025
JTR Rigging Ltd is a private company, limited by shares, registered in England and Wales, registration number 09354895. The registered office is Honeystone Cottage, Oxford Road, Enstone, Chipping Norton, Oxfordshire, OX7 4LP, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
13,700
At 31 December 2025
12,718
JTR Rigging Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
22,226
30,076
Accrued income and prepayments
1,547
1,653
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,818
2,301
Taxes and social security
12,503
12,740
Loans from directors
-
7,125
The parent undertaking is South Coast Masts and Rigging Limited (Company Number: 13498877), registered at Honeystone Cottage Oxford Road, Enstone, Chipping Norton, OX7 4LP.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).