JARDINE NORTON CAPITAL A LIMITED

Company Registration Number:
08853642 (England and Wales)

Unaudited abridged accounts for the year ended 29 January 2024

Period of accounts

Start date: 31 January 2023

End date: 29 January 2024

JARDINE NORTON CAPITAL A LIMITED

Contents of the Financial Statements

for the Period Ended 29 January 2024

Balance sheet
Notes

JARDINE NORTON CAPITAL A LIMITED

Balance sheet

As at 29 January 2024


Notes

2024

18 months to 30 January 2023


£

£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 78,277 113,555
Investments: 4 0 35,101
Total fixed assets: 78,277 148,656
Current assets
Stocks: 0 0
Debtors:   17,124,925 44,725,392
Cash at bank and in hand: 7,650 13,125
Total current assets: 17,132,575 44,738,517
Creditors: amounts falling due within one year:   (11,302,163) (43,371,741)
Net current assets (liabilities): 5,830,412 1,366,776
Total assets less current liabilities: 5,908,689 1,515,432
Creditors: amounts falling due after more than one year:   (4,039,978) (144,066)
Provision for liabilities: 0
Total net assets (liabilities): 1,868,711 1,371,366
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,868,709 1,371,364
Shareholders funds: 1,868,711 1,371,366

The notes form part of these financial statements

JARDINE NORTON CAPITAL A LIMITED

Balance sheet statements

For the year ending 29 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2025
and signed on behalf of the board by:

Name: Ceri Rees
Status: Director

The notes form part of these financial statements

JARDINE NORTON CAPITAL A LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2024

1. Accounting policies

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

JARDINE NORTON CAPITAL A LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2024

2. Employees

2024 18 months to 30 January 2023
Average number of employees during the period 0 6

JARDINE NORTON CAPITAL A LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2024

3. Tangible Assets

Total
Cost £
At 31 January 2023 182,708
Disposals (21,000)
Revaluations 0
Transfers 0
At 29 January 2024 161,708
Depreciation
At 31 January 2023 69,153
Charge for year 26,172
On disposals (11,894)
At 29 January 2024 83,431
Net book value
At 29 January 2024 78,277
At 30 January 2023 113,555

JARDINE NORTON CAPITAL A LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2024

4. Fixed investments

Zero Value as at Jan 2024