Company Registration No. 13826502 (England and Wales)
JAMIE LD WELLNESS UK/TURKEY LTD
Unaudited accounts
for the year ended 31 January 2025
JAMIE LD WELLNESS UK/TURKEY LTD
Unaudited accounts
Contents
JAMIE LD WELLNESS UK/TURKEY LTD
Company Information
for the year ended 31 January 2025
Director
Jamie Bradley Gleeson
Company Number
13826502 (England and Wales)
Registered Office
33 Archway Road,
Parkstone,
Poole Dorset
BH14 9AY
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
JAMIE LD WELLNESS UK/TURKEY LTD
Statement of financial position
as at 31 January 2025
Tangible assets
1,741
2,322
Cash at bank and in hand
68,185
45,947
Creditors: amounts falling due within one year
(46,407)
(22,092)
Net current assets
136,748
35,422
Called up share capital
100
100
Profit and loss account
138,389
37,644
Shareholders' funds
138,489
37,744
For the year ending 31 January 2025 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 19 February 2025 and were signed on its behalf by
Jamie Bradley Gleeson
Director
Company Registration No. 13826502
JAMIE LD WELLNESS UK/TURKEY LTD
Notes to the Accounts
for the year ended 31 January 2025
JAMIE LD WELLNESS UK/TURKEY LTD is a private company, limited by shares, registered in England and Wales, registration number 13826502. The registered office is 33 Archway Road,, Parkstone,, Poole Dorset, BH14 9AY.
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.
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
1,000
3,096
4,096
At 31 January 2025
1,000
3,096
4,096
At 1 February 2024
438
1,336
1,774
Charge for the year
141
440
581
At 31 January 2025
579
1,776
2,355
At 31 January 2025
421
1,320
1,741
At 31 January 2024
562
1,760
2,322
JAMIE LD WELLNESS UK/TURKEY LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Other debtors
97,702
11,567
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
44,907
20,978
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current Account
10,364
157,305
69,967
97,702
10,364
157,305
69,967
97,702
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Average number of employees
During the year the average number of employees was 1 (2024: 2).