JIMARY LIMITED

Company Registration Number:
07803811 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JIMARY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JIMARY LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 8b The Collective
Dagfields Craft & Antique Centre
Crewe Road, Walgherton
Nantwich
England
CW5 7LG
Company Registration Number: 07803811 (England and Wales)

JIMARY LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 28,127 24,287
Cost of Materials ( 11,007 ) ( 5,812 )
Other charges ( 17,852 ) ( 11,936 )
Profit or (Loss) for Period ( 732 ) 6,539

JIMARY LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 3,328 2,353
Current assets: 9,160 8,718
Net current assets (liabilities): 9,160 8,718
Total assets less current liabilities: 12,488 11,071
Total net assets (liabilities): 12,488 11,071
Capital and reserves: 12,488 11,071

JIMARY LIMITED

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Janet Erskine
Status: Director

The notes form part of these financial statements

JIMARY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

JIMARY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No