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Registration number: 4933722

Jacqui Byrne Limited

Unaudited Filleted Abridged Financial Statements

for the Period from 1 November 2024 to 30 June 2025

 

Jacqui Byrne Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 6

 

Jacqui Byrne Limited

Company Information

Director

Jacqui Gomes

Registered office

24 School Road
Camelsdale
Haslemere
Surrey
GU27 3RN

Accountants

Simon Kingsley
58 Montague Road
Hackney
London
E8 2HW

 

Jacqui Byrne Limited

(Registration number: 4933722)
Abridged Balance Sheet as at 30 June 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

547

2,286

Creditors: Amounts falling due within one year

(546)

(908)

Net assets

 

1

1,378

Capital and reserves

 

Called up share capital

6

1

1

Retained earnings

-

1,377

Shareholders' funds

 

1

1,378

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 July 2025
 

.........................................

Jacqui Gomes

Director

 

Jacqui Byrne Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 November 2024 to 30 June 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
24 School Road
Camelsdale
Haslemere
Surrey
GU27 3RN
England

These financial statements were authorised for issue by the director on 17 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Jacqui Byrne Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 November 2024 to 30 June 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipement

33% straight line basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

 

Jacqui Byrne Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 November 2024 to 30 June 2025

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 November 2024

12,798

12,798

At 30 June 2025

12,798

12,798

Depreciation

At 1 November 2024

12,798

12,798

At 30 June 2025

12,798

12,798

Carrying amount

At 30 June 2025

-

-

5

Debtors

Debtors includes £Nil (2024 - £Nil) due after more than one year.

6

Share capital

7

Dividends

Interim dividends paid

2025
£

2024
£

Interim dividend of £573.00 (2024 - £7,550.00) per each Ordinary

573

7,550

 

 

8

Related party transactions

 

Jacqui Byrne Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 November 2024 to 30 June 2025

Director's remuneration

The director's remuneration for the period was as follows:

2025
£

2024
£