JACK SEYMOUR DESIGN LTD

Company Registration Number:
15449230 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 29 January 2024

End date: 31 January 2025

JACK SEYMOUR DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JACK SEYMOUR DESIGN LTD

Company Information

for the Period Ended 31 January 2025




Director: Jack Seymour
Registered office: 3rd Floor, 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 15449230 (England and Wales)

JACK SEYMOUR DESIGN LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 1,581
Total fixed assets: 1,581
Current assets
Debtors: 5 1
Cash at bank and in hand: 5,700
Total current assets: 5,701
Creditors: amounts falling due within one year: 6 ( 3,620 )
Net current assets (liabilities): 2,081
Total assets less current liabilities: 3,662
Total net assets (liabilities): 3,662

The notes form part of these financial statements

JACK SEYMOUR DESIGN LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 3,661
Shareholders funds: 3,662

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Jack Seymour
Status: Director

The notes form part of these financial statements

JACK SEYMOUR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JACK SEYMOUR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

JACK SEYMOUR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

JACK SEYMOUR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 2,108 2,108
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 2,108 2,108
Depreciation
Charge for year 527 527
On disposals - -
Other adjustments - -
At 31 January 2025 527 527
Net book value
At 31 January 2025 1,581 1,581

JACK SEYMOUR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£
Other debtors 1
Total 1

JACK SEYMOUR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£
Trade creditors 2,282
Taxation and social security 1,098
Other creditors 240
Total 3,620