BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company was that of education and support services.

The company was incorporated on 5 February 2024 but did not commence trading until 1 April 2024.
31 July 2025 1
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Company Registration Number: 15467588
 
 
Jigsaw Family Support Ltd
 
Director's Report and Unaudited Financial Statements
 
for the financial year ended 31 March 2025
Jigsaw Family Support Ltd
DIRECTOR AND OTHER INFORMATION

 
Director Stephen Whitehouse
 
 
Company Registration Number 15467588
 
 
Registered Office and Business Address 68 Low Garth
Kendal
Cumbria
LA9 5PA
 
 
Accountants Parkin Finance Limited
Suite 9
Unit 1 Meadowbank Business Park
Shap Road
Kendal
Cumbria
LA9 6NY



Jigsaw Family Support Ltd
DIRECTOR'S REPORT
for the financial year ended 31 March 2025

 
The director presents his report and the unaudited financial statements for the financial year ended 31 March 2025.
     
Director
The director who served during the financial year is as follows:
     
Stephen Whitehouse
   
There were no changes in shareholdings between 31 March 2025 and the date of signing the financial statements.
     
Political Contributions
The company did not make any disclosable political donations in the current financial year.
     
Statement of Director's Responsibilities
     
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
     
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
select suitable accounting policies and apply them consistently;
make judgements and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
___________________________
Stephen Whitehouse
Director
     
31 July 2025



Jigsaw Family Support Ltd
Company Registration Number: 15467588
BALANCE SHEET
as at 31 March 2025

2025
Notes £
 
Fixed Assets
Tangible assets 5 7,104
─────────
 
Current Assets
Debtors 6 34,993
Cash and cash equivalents 24,811
─────────
59,804
─────────
Creditors: amounts falling due within one year 7 (23,774)
─────────
Net Current Assets 36,030
─────────
Total Assets less Current Liabilities 43,134
 
Provisions for liabilities 9 (181)
─────────
Net Assets 42,953
═════════
 
Capital and Reserves
Called up share capital 100
Retained earnings 42,853
─────────
Equity attributable to owners of the company 42,953
═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account.
       
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
       
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
       
Approved by the Director and authorised for issue on 31 July 2025
       
       
________________________________      
Stephen Whitehouse      
Director      
       



Jigsaw Family Support Ltd
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025

   
1. General Information
 
Jigsaw Family Support Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 15467588. The registered office of the company is 68 Low Garth, Kendal, Cumbria, LA9 5PA which is also the principal place of business of the company. The principal activity of the company was that of education and support services.

The company was incorporated on 5 February 2024 but did not commence trading until 1 April 2024. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Fixtures, fittings and equipment - 33% Straight line
  Motor vehicles - 15% Reducing balance
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Provisions
Provisions are recognised when the company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the same value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
4. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 0).
 
  2025
  Number
 
Employees 1
  ═════════
         
5. Tangible assets
  Fixtures, Motor Total
  fittings and vehicles  
  equipment    
  £ £ £
Cost
At 1 April 2024 - - -
Additions 1,088 7,500 8,588
  ───────── ───────── ─────────
At 31 March 2025 1,088 7,500 8,588
  ───────── ───────── ─────────
Depreciation
At 1 April 2024 - - -
Charge for the financial year 359 1,125 1,484
  ───────── ───────── ─────────
At 31 March 2025 359 1,125 1,484
  ───────── ───────── ─────────
Net book value
At 31 March 2025 729 6,375 7,104
  ═════════ ═════════ ═════════
     
6. Debtors 2025
  £
 
Trade debtors 6,121
Amounts recoverable on long term work-in-progress 27,729
Other debtors 686
Prepayments and accrued income 457
  ─────────
  34,993
  ═════════
     
7. Creditors 2025
Amounts falling due within one year £
 
Taxation  (Note 8) 14,363
Director's current account 1,488
Accruals 7,923
  ─────────
  23,774
  ═════════
     
8. Taxation 2025
  £
 
Creditors:
Corporation tax 13,314
PAYE / NI 1,049
  ─────────
  14,363
  ═════════
       
9. Provisions for liabilities
 
The amounts provided for deferred taxation are analysed below:
 
  Capital Total
  allowances  
     
    2025
  £ £
 
At financial year start - -
Charged to profit and loss 181 181
  ───────── ─────────
At financial year end 181 181
  ═════════ ═════════
     
10. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 March 2025.
   
11. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.