Company Registration Number 15071449 (England and Wales)
PETER JACOBS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
PETER JACOBS HOLDINGS LIMITED
CONTENTS
Page
Company Information
1
Balance sheet and notes to the financial statements
2 - 3
PETER JACOBS HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr P Jacobs
Company number
15071449
Registered office
Suite G20
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
PETER JACOBS HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
2024
£
£
Called up share capital not paid
2
Fixed assets
50,500
Current assets
11,000
Creditors: amounts falling due within one year
(51,870)
Net current liabilities
(40,870)
Total assets less current liabilities
9,632
Net assets
9,632
Capital and reserves
9,632
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
1
PETER JACOBS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 3 -
Peter Jacobs Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite G20, Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.
For the Period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 January 2025
Mr P Jacobs
Director
Company registration number 15071449 (England and Wales)