Company registration number: 01398691
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Jobling of Sunderland (Holdings) Limited
Pages for filing with the Registrar
Company registration number: 01398691
Jobling of Sunderland (Holdings) Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 330,141 334,688
Investments 5 60,535 60,535
390,676 395,223
Current assets
Cash at bank and in hand 46,553 50,030
46,553 50,030
Creditors: amounts falling due within one year
(6,680) (6,698)
Net current assets 39,873 43,332
Total assets less current liabilities 430,549 438,555
NET ASSETS 430,549 438,555
Capital and reserves
Called up share capital 249 249
Other reserves 751 751
Profit and loss account 429,549 437,555
TOTAL EQUITY 430,549 438,555
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01398691
Jobling of Sunderland (Holdings) Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 16 September 2026 and signed on its behalf by:
Mrs L Jobling, Director
16 September 2026
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Jobling of Sunderland (Holdings) Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Jobling of Sunderland (Holdings) Limited is a private company registered in England and Wales. Its registered number is 01398691. The company is limited by shares. Its registered office is Sunderland Street, Sunderland, Tyne & Wear, SR1 1UZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Land and Buildings - 1% straight line
3 Average number of employees
During the year the average number of employees was 4 (2024 - 4).
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Jobling of Sunderland (Holdings) Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2025 454,698
At 31 December 2025 454,698
Depreciation
At 1 January 2025 120,010
Charge for year 4,547
At 31 December 2025 124,557
Net book value
At 31 December 2025 330,141
At 31 December 2024 334,688
5 Fixed asset investments
Investments other than loans
Other investments other than loans


£
Cost
At 1 January 2025 60,535
At 31 December 2025 60,535
Net book value
At 31 December 2025 60,535
At 31 December 2024 60,535
6 Investments held as fixed assets
Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.
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