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REGISTERED NUMBER: 00437963 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

JESSOP HOLDINGS LIMITED

JESSOP HOLDINGS LIMITED (REGISTERED NUMBER: 00437963)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Balance Sheet 1


JESSOP HOLDINGS LIMITED (REGISTERED NUMBER: 00437963)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 722,842 727,919

CURRENT ASSETS 664,722 487,048

CREDITORS
Amounts falling due within one year (122,235 ) (1,021 )
NET CURRENT ASSETS 542,487 486,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,265,329

1,213,946

CAPITAL AND RESERVES 1,265,329 1,213,946

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jessop Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00437963

Registered office: Flemings Farm
Warren Road
South Hanningfield
Chelmsford
London
CM3 8HU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
Mrs G Jessop
Balance outstanding at start of year 15,179 -
Amounts advanced 3,150 15,179
Amounts repaid (15,179 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,150 15,179

JESSOP HOLDINGS LIMITED (REGISTERED NUMBER: 00437963)

BALANCE SHEET - continued
31 DECEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A provision has not been made for tax in respect of S455 CTA 2010 as the loans made during the year were cleared within 9 months of the year end.

4. OTHER FINANCIAL COMMITMENTS

Svenska Handelsbanken AB holds a fixed charge over cash deposits



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 micro-entity provisions and delivered 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 1 April 2025 and were signed on its behalf by:





Mrs M D Connolly - Director