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JobsInWales Ltd

Financial Statements for the Year Ended 31 January 2026






JobsInWales Ltd

Company Information
for the Year Ended 31 January 2026







DIRECTOR: J Popat





REGISTERED OFFICE: G2
Ty Cynon
Navigation Park
Abercynon
CF45 4SN





REGISTERED NUMBER: 05029119 (England and Wales)





ACCOUNTANTS: BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA
1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
JobsInWales Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JobsInWales Ltd for the year ended 31 January 2026 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the director of JobsInWales Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JobsInWales Ltd and state those matters that we have agreed to state to the director of JobsInWales Ltd in this report in accordance with icaew/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JobsInWales Ltd and its director for our work or for this report.

It is your duty to ensure that JobsInWales Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JobsInWales Ltd. You consider that JobsInWales Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JobsInWales Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited
Chartered Accountants


28 October 2026

This page does not form part of the statutory financial statements

2
JobsInWales Ltd (Registered number: 05029119)

Balance Sheet
31 January 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 6,759 12,966
Tangible assets 4 5,364 6,439
12,123 19,405

CURRENT ASSETS
Debtors 5 282,395 351,056
Cash at bank 3,915 9,311
286,310 360,367
CREDITORS
Amounts falling due within one year 6 163,592 221,409
NET CURRENT ASSETS 122,718 138,958
TOTAL ASSETS LESS CURRENT
LIABILITIES
134,841
158,363

CREDITORS
Amounts falling due after more than
one year
7
62,369
79,192
NET ASSETS 72,472 79,171

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 72,471 79,170
SHAREHOLDERS' FUNDS 72,472 79,171

The notes form part of these financial statements

3
JobsInWales Ltd (Registered number: 05029119)

Balance Sheet - continued
31 January 2026


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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.

The financial statements were approved by the director and authorised for issue on 28 October 2026 and were signed by:





J Popat - Director


The notes form part of these financial statements

4
JobsInWales Ltd (Registered number: 05029119)

Notes to the Financial Statements
for the Year Ended 31 January 2026


1. 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 historical cost convention.

Turnover
Turnover represents the value of recruitment advertising services supplied by the company, net of value added tax.

Domain names
Domain names are capitalised and are being amortised over 2 to 5 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 5 ) .

5
JobsInWales Ltd (Registered number: 05029119)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026


3. INTANGIBLE FIXED ASSETS
Domain
names Website Totals
£    £    £   
COST
At 1 February 2025
and 31 January 2026 54,224 84,484 138,708
AMORTISATION
At 1 February 2025 53,342 72,400 125,742
Amortisation for year 756 5,451 6,207
At 31 January 2026 54,098 77,851 131,949
NET BOOK VALUE
At 31 January 2026 126 6,633 6,759
At 31 January 2025 882 12,084 12,966

4. TANGIBLE FIXED ASSETS
Office
equipmen
£   
COST
At 1 February 2025 23,082
Additions 648
At 31 January 2026 23,730
DEPRECIATION
At 1 February 2025 16,643
Charge for year 1,723
At 31 January 2026 18,366
NET BOOK VALUE
At 31 January 2026 5,364
At 31 January 2025 6,439

6
JobsInWales Ltd (Registered number: 05029119)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026


5. DEBTORS
2026 2025
£    £   
Amounts falling due within one year:
Trade debtors 37,947 43,088
Other debtors & prepayments 41,773 119,146
79,720 162,234

Amounts falling due after more than one year:
Other debtors 202,675 188,822

Aggregate amounts 282,395 351,056

Included within debtors is a related party balance of £202,675 the director believes this is fully recoverable. No provision has been made however should the balance not be fully received could call in to question the Going Concern of the company.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Bank loans and overdrafts 17,343 15,443
Trade creditors 10,385 2,978
Taxes & social security costs 127,895 183,605
Other creditors & accruals 7,969 19,383
163,592 221,409

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2026 2025
£    £   
Bank loans 62,369 79,192

7
JobsInWales Ltd (Registered number: 05029119)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026 2025
£    £   
J Popat
Balance outstanding at start of year 94,646 35,516
Amounts advanced 9,773 94,646
Amounts repaid (94,646 ) (35,516 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,773 94,646

8