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REGISTERED NUMBER: 03062000















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 May 2024

for

JAMIE LEIGH HOLDINGS LIMITED

JAMIE LEIGH HOLDINGS LIMITED (Registered number: 03062000)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


JAMIE LEIGH HOLDINGS LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTORS: L Herron
B J Herron





SECRETARY: B J Herron





REGISTERED OFFICE: 70 Marine Parade
Sheerness
Isle of Sheppey
Kent
ME12 2BO





REGISTERED NUMBER: 03062000





ACCOUNTANTS: I.B.C.
Suite 1, Unit C3
Knights Park Industrial Estate
Knight Road
Rochester
Kent
ME2 2LS

JAMIE LEIGH HOLDINGS LIMITED (Registered number: 03062000)

Report of the Directors
for the Year Ended 31 May 2024

The directors present their report with the financial statements of the company for the year ended 31 May 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 June 2023 to the date of this report.

L Herron
B J Herron

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





B J Herron - Director


27 January 2025

JAMIE LEIGH HOLDINGS LIMITED (Registered number: 03062000)

Income Statement
for the Year Ended 31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   

TURNOVER 75,747 85,026

Cost of sales 74,023 62,342
GROSS PROFIT 1,724 22,684

Distribution costs 953 1,686
Administrative expenses 32,788 47,495
33,741 49,181
(32,017 ) (26,497 )

Other operating income 10,985 9,343
OPERATING LOSS and
LOSS BEFORE TAXATION (21,032 ) (17,154 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (21,032 ) (17,154 )

JAMIE LEIGH HOLDINGS LIMITED (Registered number: 03062000)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 553,337 565,069
Investment property 6 183,703 183,703
737,040 748,772

CURRENT ASSETS
Stocks 50,000 50,000
Debtors 7 61,720 59,180
Investments 8 7,170 7,170
Cash in hand 14,063 17,764
132,953 134,114
CREDITORS
Amounts falling due within one year 9 760,100 759,308
NET CURRENT LIABILITIES (627,147 ) (625,194 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,893

123,578

CREDITORS
Amounts falling due after more than one
year

10

-

(7,347

)
NET ASSETS 109,893 130,925

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 108,893 129,925
SHAREHOLDERS' FUNDS 109,893 130,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





B J Herron - Director


JAMIE LEIGH HOLDINGS LIMITED (Registered number: 03062000)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

JAMIE LEIGH HOLDINGS LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 and other post-retirement benefits
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. OPERATING LOSS

The operating loss is stated after charging:

31.5.24 31.5.23
£    £   
Depreciation - owned assets 11,732 15,358

JAMIE LEIGH HOLDINGS LIMITED (Registered number: 03062000)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 551,492 139,059 117,557 808,108
DEPRECIATION
At 1 June 2023 29,945 134,361 78,733 243,039
Charge for year 851 1,175 9,706 11,732
At 31 May 2024 30,796 135,536 88,439 254,771
NET BOOK VALUE
At 31 May 2024 520,696 3,523 29,118 553,337
At 31 May 2023 521,547 4,698 38,824 565,069

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2023
and 31 May 2024 183,703
NET BOOK VALUE
At 31 May 2024 183,703
At 31 May 2023 183,703

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 61,720 59,180

8. CURRENT ASSET INVESTMENTS
31.5.24 31.5.23
£    £   
Investments 7,170 7,170

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other loans 40,755 40,755
Loan BJH 60,000 40,000
Trade creditors 1 1
Other Creditors 127,483 161,020
VAT 3,001 472
Directors' loan accounts 507,860 499,060
Accruals and deferred income 21,000 18,000
760,100 759,308

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Sundry Loan - (7,347 )