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Company Registration No. 11804857 (England and Wales)
The Jag Centre Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
The Jag Centre Ltd Unaudited accounts Contents
Page
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The Jag Centre Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
James Ellis
Company Number
11804857 (England and Wales)
Registered Office
111 Buxton Road Spixworth NORWICH NR10 3PW ENGLAND
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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The Jag Centre Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,126 
1,407 
Current assets
Inventories
1,418 
1,418 
Cash at bank and in hand
6,217 
3,732 
7,635 
5,150 
Creditors: amounts falling due within one year
(42,537)
(24,238)
Net current liabilities
(34,902)
(19,088)
Total assets less current liabilities
(33,776)
(17,681)
Creditors: amounts falling due after more than one year
15,413 
8,877 
Net liabilities
(18,363)
(8,804)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,364)
(8,805)
Shareholders' funds
(18,363)
(8,804)
For the period ending 28 February 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 director acknowledges his 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 18 May 2025 and were signed on its behalf by
James Ellis Director Company Registration No. 11804857
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The Jag Centre Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
The Jag Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 11804857. The registered office is 111 Buxton Road, Spixworth, NORWICH, NR10 3PW, 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 period, 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.
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
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 February 2024
729 
608 
773 
2,110 
At 28 February 2025
729 
608 
773 
2,110 
Depreciation
At 29 February 2024
263 
219 
221 
703 
Charge for the period
93 
78 
110 
281 
At 28 February 2025
356 
297 
331 
984 
Net book value
At 28 February 2025
373 
311 
442 
1,126 
At 28 February 2024
466 
389 
552 
1,407 
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The Jag Centre Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
52,030 
33,731 
Taxes and social security
2,020 
2,020 
Other creditors
(11,513)
(11,513)
42,537 
24,238 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
25,600 
32,136 
Loans from directors
(41,013)
(41,013)
(15,413)
(8,877)
7
Average number of employees
During the period the average number of employees was 3 (2024: 3).
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