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REGISTERED NUMBER: 04184100 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

JAMESONS LIMITED

JAMESONS LIMITED (REGISTERED NUMBER: 04184100)






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 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





SECRETARY: R J Allen





REGISTERED OFFICE: Jamesons House
Compton Way
Witney
OX28 3AB





REGISTERED NUMBER: 04184100 (England and Wales)





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

JAMESONS LIMITED (REGISTERED NUMBER: 04184100)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
ASSETS

FIXED ASSETS
Tangible assets 4 27,587 15,480

CURRENT ASSETS
Debtors 5 404,966 417,051
Cash at bank 157,259 137,720
562,225 554,771
589,812 570,251

CAPITAL, RESERVES AND LIABILITIES

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 234,591 261,365
SHAREHOLDERS' FUNDS 234,691 261,465

CREDITORS
Amounts falling due within one year 7 355,121 308,786
355,121 308,786
589,812 570,251

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 LIMITED (REGISTERED NUMBER: 04184100)

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 LIMITED (REGISTERED NUMBER: 04184100)

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

1. STATUTORY INFORMATION

Jamesons 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

JAMESONS LIMITED (REGISTERED NUMBER: 04184100)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 71,443
Additions 18,632
At 31 December 2024 90,075
DEPRECIATION
At 1 January 2024 55,963
Charge for year 6,525
At 31 December 2024 62,488
NET BOOK VALUE
At 31 December 2024 27,587
At 31 December 2023 15,480

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 177,385 200,373
Amounts owed by group undertakings 150 102
Amounts recoverable on contract 180,990 169,814
Other debtors 46,441 46,762
404,966 417,051

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 27,676
Trade creditors 34,406 49,101
Amounts owed to group undertakings 187,784 96,032
Taxation and social security 129,639 99,327
Other creditors 3,292 36,650
355,121 308,786

JAMESONS LIMITED (REGISTERED NUMBER: 04184100)

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

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Group undertakings 187,784 96,032

Jamesons Capital Limited has a fixed and floating charge over all assets of Jamesons Limited