1 March 2024 false No description of principal activity Taxfiler 2024.6 13197427business:PrivateLimitedCompanyLtd2024-03-012025-02-28 131974272024-02-29 131974272024-03-012025-02-28 13197427business:AuditExemptWithAccountantsReport2024-03-012025-02-28 13197427business:FilletedAccounts2024-03-012025-02-28 131974272025-02-28 13197427business:Director12024-03-012025-02-28 13197427business:Director22024-03-012025-02-28 13197427business:RegisteredOffice2024-03-012025-02-28 131974272024-02-29 13197427core:WithinOneYear2025-02-28 13197427core:WithinOneYear2024-02-29 13197427core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13197427core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13197427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13197427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13197427core:PreviouslyStatedAmount2025-02-28 13197427core:PreviouslyStatedAmount2024-02-29 13197427business:SmallEntities2024-03-012025-02-28 13197427countries:EnglandWales2024-03-012025-02-28 13197427core:LandBuildings2024-03-012025-02-28 13197427core:LandBuildings2024-02-29 13197427core:LandBuildings2025-02-28 13197427business:Director112024-03-012025-02-28 13197427business:Director112024-02-29 13197427business:Director112025-02-28 13197427business:Director222024-03-012025-02-28 13197427business:Director222024-02-29 13197427business:Director222025-02-28 131974272023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13197427 (England and Wales)
Jake Vision Ltd Unaudited accounts for the year ended 28 February 2025
Jake Vision Ltd Unaudited accounts Contents
Page
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Jake Vision Ltd Company Information for the year ended 28 February 2025
Directors
J Bhagey A Bhagey
Company Number
13197427 (England and Wales)
Registered Office
61 Bridge Street Kington HR5 3DJ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Jake Vision Ltd Accountants' report
Accountants' report to the board of directors of Jake Vision Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jake Vision Ltd for the year ended 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jake Vision Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Jake Vision Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jake Vision Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jake Vision Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jake Vision Ltd. You consider that Jake Vision Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jake Vision Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 28 April 2025
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Jake Vision Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,236 
56,236 
Current assets
Cash at bank and in hand
1,372 
763 
Creditors: amounts falling due within one year
(103,905)
(102,835)
Net current liabilities
(102,533)
(102,072)
Net liabilities
(46,297)
(45,836)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(46,299)
(45,838)
Shareholders' funds
(46,297)
(45,836)
For the year 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 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 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
J Bhagey Director Company Registration No. 13197427
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Jake Vision Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Jake Vision Ltd is a private company, limited by shares, registered in England and Wales, registration number 13197427. The registered office is 61 Bridge Street, Kington, HR5 3DJ, United Kingdom.
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 year, 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:
Land & buildings
Not Depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2024
56,236 
At 28 February 2025
56,236 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
56,236 
At 29 February 2024
56,236 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
66 
- 
Loans from directors
103,198 
102,304 
Accruals
641 
531 
103,905 
102,835 
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Jake Vision Ltd Notes to the Accounts for the year ended 28 February 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Bhagey
Directors Loan Account
(51,199)
(606)
(159)
(51,646)
A Bhagey
Directors Loan Account
(51,105)
(606)
(159)
(51,552)
(102,304)
(1,212)
(318)
(103,198)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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