JASPAROOS LIMITED

Company Registration Number:
12811484 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

JASPAROOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

JASPAROOS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: William Peat
Pamela Peat
Registered office: Suite 8 Bourne Gate
25 Bourne Valley Road
Poole
Dorset
GBR
BH12 1DY
Company Registration Number: 12811484 (England and Wales)

JASPAROOS LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Online Sales or toy car parts

Directors

The director(s) shown below were appointed to the company during the period
William Peat
01 September 2023
Pamela Peat
01 September 2023

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: William Peat
Status: Director

Name: Pamela Peat
Status: Director

JASPAROOS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross turnover from inside OPW engagements 10,238 55,575
Deductions from gross turnover from inside OPW engagements ( 8,352 ) ( 45,463 )
Gross Profit or (Loss) 1,886 10,112
Administrative Expenses ( 2,599 ) ( 4,005 )
Operating Profit or (Loss) ( 713 ) 6,107
Profit or (Loss) Before Tax ( 713 ) 6,107
Tax on Profit - ( 1,161 )
Profit or (Loss) for Period ( 713 ) 4,946

The notes form part of these financial statements

JASPAROOS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 988 988
Total fixed assets: 988 988
Current assets
Stocks: 2,000 3,000
Cash at bank and in hand: 3 116
Total current assets: 2,003 3,116
Creditors: amounts falling due within one year: 5 ( 3,723 ) ( 3,294 )
Net current assets (liabilities): ( 1,720 ) ( 178 )
Total assets less current liabilities: ( 732 ) 810
Total net assets (liabilities): ( 732 ) 810

The notes form part of these financial statements

JASPAROOS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 734 ) 808
Shareholders funds: ( 732 ) 810

For the year ending 31 August 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 1 May 2025
And Signed On Behalf Of The Board By:

Name: William Peat
Status: Director

Name: Pamela Peat
Status: Director

The notes form part of these financial statements

JASPAROOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

JASPAROOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JASPAROOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

JASPAROOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 988 988
Additions - -
Disposals ( 50 ) ( 50 )
Revaluations ( 100 ) ( 100 )
Transfers - -
At 31 August 2024 838 838
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments ( 150 ) ( 150 )
At 31 August 2024 ( 150 ) ( 150 )
Net book value
At 31 August 2024 988 988
At 31 August 2023 988 988

JASPAROOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,583 828
Accruals and deferred income 1,140 1,170
Other creditors 1,296
Total 3,723 3,294