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Company Registration No. 08188905 (England and Wales)
JARDINE BROOK SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2024
JARDINE BROOK SOLUTIONS LTD Unaudited accounts Contents
Page
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JARDINE BROOK SOLUTIONS LTD Company Information for the year ended 31 August 2024
Director
Dawn White
Company Number
08188905 (England and Wales)
Registered Office
15a Walm Lane Willesden Green London NW2 5SJ England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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JARDINE BROOK SOLUTIONS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
866 
- 
Current assets
Debtors
10,421 
11,656 
Cash at bank and in hand
64 
137 
10,485 
11,793 
Creditors: amounts falling due within one year
(8,181)
(2,445)
Net current assets
2,304 
9,348 
Total assets less current liabilities
3,170 
9,348 
Creditors: amounts falling due after more than one year
(17,134)
(21,251)
Net liabilities
(13,964)
(11,903)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,965)
(11,904)
Shareholders' funds
(13,964)
(11,903)
For the year ending 31 August 2024 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 director acknowledges her 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 and authorised for issue on 19 May 2025 and were signed on its behalf by
Dawn White Director Company Registration No. 08188905
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JARDINE BROOK SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JARDINE BROOK SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08188905. The registered office is 15a Walm Lane, Willesden Green, London, NW2 5SJ, 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.
Turnover
The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
Going concern
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
1,299 
At 31 August 2024
1,299 
Depreciation
Charge for the year
433 
At 31 August 2024
433 
Net book value
At 31 August 2024
866 
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JARDINE BROOK SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,421 
4,379 
Other debtors
- 
7,277 
10,421 
11,656 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,281 
2,445 
Loans from directors
4,900 
- 
8,181 
2,445 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,134 
21,251 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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