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Registered Number: 13139341
England and Wales

 

 

 

JAMIESON LOCATIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Jamie Jamieson
Registered Number 13139341
Registered Office 6-7 Waterside
Station road
Harpenden
Hertfordshire
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2025   2024
    £ £   £ £
Fixed assets   5,751      1,920 
Current assets 191,859      36,622   
Prepayments and accrued income 50,000       
Creditors: amount falling due within one year (74,250)     (17,820)  
Net current assets   167,609      18,802 
Total assets less current liabilities   173,360      20,722 
Net assets   173,360      20,722 
 

         
Capital and reserves   173,360      20,722 
 
NOTES TO THE ACCOUNTS

General Information
Jamieson Locations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13139341, registration address 6-7 Waterside, Station road, Harpenden, Hertfordshire, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).

3.

Advances and Credits



Jamie Jamieson
Directors Loan account repaid within 9 months of the year-end.

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Jamie Jamieson25,409 19,562 44,971 
2540919562000044971
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Jamie Jamieson11,074 14,335 25,409 
1107414335000025409

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 April 2025 and were signed by:


--------------------------------
Jamie Jamieson
Director
2