1 1 Jaguar Developments Limited 01046611 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is acting as the holding company for its trading subsidiary Digita Accounts Production Advanced 6.30.9574.0 true 01046611 2023-07-01 2024-06-30 01046611 2024-06-30 01046611 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 01046611 1 2024-06-30 01046611 bus:Micro-entities 2023-07-01 2024-06-30 01046611 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01046611 bus:FilletedAccounts 2023-07-01 2024-06-30 01046611 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 01046611 bus:RegisteredOffice 2023-07-01 2024-06-30 01046611 bus:Director1 2023-07-01 2024-06-30 01046611 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01046611 bus:Agent1 2023-07-01 2024-06-30 01046611 countries:EnglandWales 2023-07-01 2024-06-30 01046611 1 2023-07-01 2024-06-30 01046611 1 2023-06-30 01046611 2022-07-01 2023-06-30 01046611 2023-06-30 01046611 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 01046611 1 2023-06-30 01046611 1 2022-07-01 2023-06-30 01046611 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 01046611

Jaguar Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Jaguar Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Jaguar Developments Limited

Company Information

Director

T B Lemon

Registered office

15 The Avenue
Sunbury On Thames
Middlesex
TW16 5HT

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Jaguar Developments Limited

(Registration number: 01046611)
Balance Sheet as at 30 June 2024

2024

2023

 

£

£

£

£

Fixed assets

 

1,394,910

 

1,404,900

Current assets

764,441

 

742,214

 

Creditors: Amounts falling due within one year

(387,548)

 

(392,674)

 

Net current assets

 

376,893

 

349,540

   

1,771,803

 

1,754,440

Capital and reserves

 

1,771,803

 

1,754,440

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 The Avenue
Sunbury On Thames
Middlesex
TW16 5HT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Jaguar Developments Limited

(Registration number: 01046611)
Balance Sheet as at 30 June 2024

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Loans to directors (Interest at 2.25% and repayable on demand)

493,272

21,678

514,950

 

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Loans to directors (Interest at 2.25% and repayable on demand)

442,719

50,553

493,272

 

For the financial year ending 30 June 2024 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2025
 

.........................................
T B Lemon
Director