JE TAILORING LTD

Company Registration Number:
12621797 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JE TAILORING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JE TAILORING LTD

Company Information

for the Period Ended 30 November 2024




Director: Jorden King
Secretary: Robert Kennedy
Registered office: The Timbers
Lower Icknield Way
Marsworth
Tring
England
HP23 4LN
Company Registration Number: 12621797 (England and Wales)

JE TAILORING LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Tailoring

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Jorden King

Secretary
Robert Kennedy

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Jorden King
Status: Director

JE TAILORING LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 47,947 96,544
Cost of sales ( 29,164 ) ( 58,056 )
Gross Profit or (Loss) 18,783 38,488
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 20,136 ) ( 15,576 )
Operating Profit or (Loss) ( 1,353 ) 22,912
Interest Receivable and Similar Income 233 109
Profit or (Loss) Before Tax ( 1,120 ) 23,021
Tax on Profit ( 0 ) ( 4,374 )
Profit or (Loss) for Period ( 1,120 ) 18,647

The notes form part of these financial statements

JE TAILORING LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 11,188
Cash at bank and in hand: 6,838 24,865
Total current assets: 18,026 24,865
Creditors: amounts falling due within one year: 5 ( 400 ) ( 6,118 )
Net current assets (liabilities): 17,626 18,747
Total assets less current liabilities: 17,626 18,747
Total net assets (liabilities): 17,626 18,747

The notes form part of these financial statements

JE TAILORING LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,526 18,647
Shareholders funds: 17,626 18,747

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Jorden King
Status: Director

The notes form part of these financial statements

JE TAILORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JE TAILORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JE TAILORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

JE TAILORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Trade debtors 11,188
Total 11,188

JE TAILORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 400 6,118
Total 400 6,118