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REGISTERED NUMBER: 09403257 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 January 2025

for

Jigsaw Drinks Limited

Jigsaw Drinks Limited (Registered number: 09403257)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jigsaw Drinks Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr Michael Peter Bentley





REGISTERED OFFICE: 59a Richmond Road
Twickenham
London
TW1 3AW





REGISTERED NUMBER: 09403257 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Jigsaw Drinks Limited (Registered number: 09403257)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,206 416

CURRENT ASSETS
Debtors 5 954 12,340
Cash at bank 232,803 214,319
233,757 226,659
CREDITORS
Amounts falling due within one year 6 8,901 29,549
NET CURRENT ASSETS 224,856 197,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,062

197,526

PROVISIONS FOR LIABILITIES 229 79
NET ASSETS 225,833 197,447

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 225,832 197,446
SHAREHOLDERS' FUNDS 225,833 197,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 July 2025 and were signed by:





Mr Michael Peter Bentley - Director


Jigsaw Drinks Limited (Registered number: 09403257)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Jigsaw Drinks Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 09403257 and registered office address is 59a Richmond Road, Twickenham, England, TW1 3AW.

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.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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

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 cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 1 (2024 - 1 ) .

Jigsaw Drinks Limited (Registered number: 09403257)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 3,001
Additions 998
At 31 January 2025 3,999
DEPRECIATION
At 1 February 2024 2,585
Charge for year 208
At 31 January 2025 2,793
NET BOOK VALUE
At 31 January 2025 1,206
At 31 January 2024 416

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors - 8,684
Other debtors 954 3,656
954 12,340

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security 6,491 9,646
Other creditors 2,410 19,903
8,901 29,549

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Michael Peter Bentley.