J.E.S. (Port Talbot) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02126368

J.E.S. (Port Talbot) Limited

Filleted Unaudited Financial Statements

31 December 2025

J.E.S. (Port Talbot) Limited

Financial Statements

Year ended 31 December 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

J.E.S. (Port Talbot) Limited

Officers and Professional Advisers

Director	Mr V Johnson

Company secretary	Mrs E Johnson

Registered office	Riverside Road
	The Docks
	Port Talbot
	West Glamorgan
	Wales
	SA13 1RH

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

J.E.S. (Port Talbot) Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Current assets	206	206

Creditors: amounts falling due within one year	4,823	4,823
	------	------
NET CURRENT LIABILITIES	4,617	4,617
	------	------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 4,617)	( 4,617)
	------	------

Capital and reserves	( 4,617)	( 4,617)
	------	------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. PARENT UNDERTAKING

The ultimate parent company is J.E.S Holdings Limited (Company Number: 10126451), a company registered in Great Britain. The registered office of J.E.S Holdings Limited is 29 Smallwood Road, Baglan, Port Talbot, Wales, SA12 8AP.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 September 2026 , and are signed on behalf of the board by:

Mr V Johnson

Director

Company registration number: 02126368

J.E.S. (Port Talbot) Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.