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Company Registration No. 11953206 (England and Wales)
Jean Haines Watercolour Inspiration Limited Unaudited accounts for the year ended 30 April 2025
Jean Haines Watercolour Inspiration Limited Unaudited accounts Contents
Page
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Jean Haines Watercolour Inspiration Limited Company Information for the year ended 30 April 2025
Directors
Jean Haines Roderick Paine
Company Number
11953206 (England and Wales)
Registered Office
Unit 1, Laddingford Orchard Claygate Road Laddingford Maidstone Kent ME18 6BJ England
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Jean Haines Watercolour Inspiration Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Current assets
Debtors
11,320 
1,258 
Cash at bank and in hand
63,134 
76,006 
74,454 
77,264 
Creditors: amounts falling due within one year
(44,134)
(34,595)
Net current assets
30,320 
42,669 
Net assets
30,322 
42,671 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
30,320 
42,669 
Shareholders' funds
30,322 
42,671 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Roderick Paine Director Company Registration No. 11953206
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Jean Haines Watercolour Inspiration Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Jean Haines Watercolour Inspiration Limited is a private company, limited by shares, registered in England and Wales, registration number 11953206. The registered office is Unit 1, Laddingford Orchard, Claygate Road, Laddingford, Maidstone, Kent, ME18 6BJ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
11,320 
1,258 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
16,482 
18,953 
Accruals
27,652 
15,642 
44,134 
34,595 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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