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Company Registration No. 16174375 (England and Wales)
Fff Jack Withers Limited Unaudited accounts for the period from 9 January 2025 to 31 January 2026
Fff Jack Withers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fff Jack Withers Limited Company Information for the period from 9 January 2025 to 31 January 2026
Director
Jack Richard Withers
Company Number
16174375 (England and Wales)
Registered Office
13 Penway Drive Pinchbeck Spalding Lincolnshire PE11 3PJ England
Accountants
Chapmans Business Solutions Ltd Henrith Business Centre 3 Enterprise Way Pinchbeck Lincs PE11 3YR
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Fff Jack Withers Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
6,750 
Tangible assets
5
2,800 
9,550 
Current assets
Cash at bank and in hand
171 
Creditors: amounts falling due within one year
6
(9,341)
Net current liabilities
(9,170)
Net assets
380 
Capital and reserves
Called up share capital
1 
Profit and loss account
379 
Shareholders' funds
380 
For the period ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 7 October 2026 and were signed on its behalf by
Jack Richard Withers Director Company Registration No. 16174375
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Fff Jack Withers Limited Notes to the Accounts for the period from 9 January 2025 to 31 January 2026
1
Statutory information
Fff Jack Withers Limited is a private company, limited by shares, registered in England and Wales, registration number 16174375. The registered office is 13 Penway Drive, Pinchbeck, Spalding, Lincolnshire, PE11 3PJ, 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.
3
Accounting policies
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.
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:
Motor vehicles
20% straight line
Other tangible fixed assets
10% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 9 January 2025
- 
Additions
7,500 
At 31 January 2026
7,500 
Amortisation
At 9 January 2025
- 
Charge for the period
750 
At 31 January 2026
750 
Net book value
At 31 January 2026
6,750 
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Fff Jack Withers Limited Notes to the Accounts for the period from 9 January 2025 to 31 January 2026
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 9 January 2025
- 
Additions
3,500 
At 31 January 2026
3,500 
Depreciation
Charge for the period
700 
At 31 January 2026
700 
Net book value
At 31 January 2026
2,800 
6
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
9,341 
7
Average number of employees
During the period the average number of employees was 1.
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