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REGISTERED NUMBER: 08666079 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

JAMESONS CAPITAL LIMITED

JAMESONS CAPITAL LIMITED (REGISTERED NUMBER: 08666079)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JAMESONS CAPITAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: R J Allen
M J Neilon
Mrs A K Lyon
M N Blow
J L Timms





REGISTERED OFFICE: Jamesons House
Compton Way
Witney
Oxfordshire
OX28 3AB





REGISTERED NUMBER: 08666079 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
OX28 3AB

JAMESONS CAPITAL LIMITED (REGISTERED NUMBER: 08666079)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Investments 5 76 76
76 76

CURRENT ASSETS
Debtors 6 204,306 119,881
Cash at bank 107,568 124,953
311,874 244,834
CREDITORS
Amounts falling due within one year 7 120,543 127,812
NET CURRENT ASSETS 191,331 117,022
TOTAL ASSETS LESS CURRENT LIABILITIES 191,407 117,098

CAPITAL AND RESERVES
Called up share capital 8 288 288
Capital redemption reserve 12 12
Retained earnings 191,107 116,798
SHAREHOLDERS' FUNDS 191,407 117,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JAMESONS CAPITAL LIMITED (REGISTERED NUMBER: 08666079)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by:




Mrs A K Lyon - Director



J L Timms - Director


JAMESONS CAPITAL LIMITED (REGISTERED NUMBER: 08666079)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Jamesons Capital Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 18 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 1
AMORTISATION
At 1 January 2024
and 31 December 2024 1
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

JAMESONS CAPITAL LIMITED (REGISTERED NUMBER: 08666079)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 76
NET BOOK VALUE
At 31 December 2024 76
At 31 December 2023 76

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 190,774 96,032
Other debtors 13,532 23,849
204,306 119,881

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,151 7,802
Amounts owed to group undertakings - 9,518
Taxation and social security 112,609 108,761
Other creditors 2,783 1,731
120,543 127,812

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
3,800 A Ordinary £0.01 38 38
3,800 B Ordinary £0.01 38 38
200 Preference £1 200 200
1,200 C Ordinary £0.01 12 12
288 288