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JAGUAR POLYMERS LIMITED

Registered Number
NI654238
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 August 2024

JAGUAR POLYMERS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

MCCOY, Vincent Hugh
O'HARE, Sean William

Registered Address

64 Nutfield Road
Lisnaskea
Enniskillen
BT92 0LD

Registered Number

NI654238 (Northern Ireland)
JAGUAR POLYMERS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3247,010290,728
247,010290,728
Current assets
Stocks4240,813122,730
Debtors54,288160,003
Cash at bank and on hand130,733958
425,834283,691
Creditors amounts falling due within one year5(708,599)(748,872)
Net current assets (liabilities)(282,765)(465,181)
Total assets less current liabilities(35,755)(174,453)
Creditors amounts falling due after one year6(189,152)(17,450)
Net assets(224,907)(191,903)
Capital and reserves
Called up share capital11
Profit and loss account(224,908)(191,904)
Shareholders' funds(224,907)(191,903)
The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2025, and are signed on its behalf by:
MCCOY, Vincent Hugh
Director
Registered Company No. NI654238
JAGUAR POLYMERS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery15-
Vehicles-5
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1016
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 September 23315,1956,90013,097335,192
At 31 August 24315,1956,90013,097335,192
Depreciation and impairment
At 01 September 2337,5215,7571,18644,464
Charge for year41,6512801,78743,718
At 31 August 2479,1726,0372,97388,182
Net book value
At 31 August 24236,02386310,124247,010
At 31 August 23277,6741,14311,911290,728
4.Stocks

2024

2023

££
Raw materials and consumables240,813122,730
Total240,813122,730
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables155,854434,673
Bank borrowings and overdrafts486,643273,648
Amounts owed to related parties9,103-
Taxation and social security31,45912,990
Finance lease and HP contracts10,800-
Other creditors1,29011,726
Accrued liabilities and deferred income13,45015,835
Total708,599748,872
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts189,15217,450
Total189,15217,450