JAMIE SLIMMON LTD

Company Registration Number:
13381960 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

JAMIE SLIMMON LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Additional notes
Balance sheet notes

JAMIE SLIMMON LTD

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 0 1,879
Total fixed assets: 0 1,879
Current assets
Debtors: 4 4,436 700
Cash at bank and in hand: 50,545 43,663
Total current assets: 54,981 44,363
Creditors: amounts falling due within one year: 5 ( 11,723 ) ( 8,906 )
Net current assets (liabilities): 43,258 35,457
Total assets less current liabilities: 43,258 37,336
Total net assets (liabilities): 43,258 37,336
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 43,257 37,335
Total Shareholders' funds: 43,258 37,336

The notes form part of these financial statements

JAMIE SLIMMON LTD

Balance sheet statements

For the year ending 31 May 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.

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

This report was approved by the board of directors on 15 July 2025
and signed on behalf of the board by:

Name: Jamie Slimmon
Status: Director

The notes form part of these financial statements

JAMIE SLIMMON LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Computer and office equipment - over 4 years.

    Other accounting policies

    Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors - Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

JAMIE SLIMMON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

JAMIE SLIMMON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2024 7,519 7,519
Additions
Disposals
Revaluations
Transfers
At 31 May 2025 7,519 7,519
Depreciation
At 1 June 2024 5,640 5,640
Charge for year 1,879 1,879
On disposals
Other adjustments
At 31 May 2025 7,519 7,519
Net book value
At 31 May 2025 0 0
At 31 May 2024 1,879 1,879

JAMIE SLIMMON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

2025 2024
£ £
Trade debtors 4,025 700
Other debtors 411
Total 4,436 700

JAMIE SLIMMON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 11,123 8,321
Other creditors 600 585
Total 11,723 8,906