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REGISTERED NUMBER: 10311518 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

JACOMO COMMERCIAL LIMITED

JACOMO COMMERCIAL LIMITED (REGISTERED NUMBER: 10311518)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st August 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


JACOMO COMMERCIAL LIMITED

COMPANY INFORMATION
For The Year Ended 31st August 2024







DIRECTORS: Mrs Z Martin
Mrs E Leslie





SECRETARY:





REGISTERED OFFICE: 62 Rodney Gardens
Pinner
HA5 2RP





REGISTERED NUMBER: 10311518 (England and Wales)





ACCOUNTANTS: Coolzest Limited
11 Lynton Mead
London
N20 8DG

JACOMO COMMERCIAL LIMITED (REGISTERED NUMBER: 10311518)

REPORT OF THE DIRECTORS
For The Year Ended 31st August 2024

The directors present their report with the financial statements of the company for the year ended 31st August 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of dry cleaning and laundry services

DIRECTORS
The directors shown below have held office during the whole of the period from 1st September 2023 to the date of this report.

Mrs Z Martin
Mrs E Leslie

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs E Leslie - Director


30th August 2025

JACOMO COMMERCIAL LIMITED (REGISTERED NUMBER: 10311518)

INCOME STATEMENT
For The Year Ended 31st August 2024

31/8/24 31/8/23
Notes £    £   

TURNOVER 55,199 35,591

Cost of sales 23,893 11,077
GROSS PROFIT 31,306 24,514

Administrative expenses 18,377 16,424
OPERATING PROFIT and
PROFIT BEFORE TAXATION 12,929 8,090

Tax on profit 2,013 -
PROFIT FOR THE FINANCIAL YEAR 10,916 8,090

JACOMO COMMERCIAL LIMITED (REGISTERED NUMBER: 10311518)

BALANCE SHEET
31st August 2024

31/8/24 31/8/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 900 1,200

CURRENT ASSETS
Debtors 6 365 468
Cash at bank and in hand 7,951 8,426
8,316 8,894
CREDITORS
Amounts falling due within one year 7 (2,043 ) 9,751
NET CURRENT ASSETS/(LIABILITIES) 10,359 (857 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,259 343

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,159 243
SHAREHOLDERS' FUNDS 11,259 343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30th August 2025 and were signed on its behalf by:




Mrs E Leslie - Director



Mrs Z Martin - Director


JACOMO COMMERCIAL LIMITED (REGISTERED NUMBER: 10311518)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31st August 2024

1. STATUTORY INFORMATION

Jacomo Commercial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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 represents proceeds from sale of services.

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 tax. Tax is recognised in the Income Statement.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. OPERATING PROFIT

The operating profit is stated after charging:

31/8/24 31/8/23
£    £   
Depreciation - owned assets 300 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2023
and 31st August 2024 1,200
DEPRECIATION
Charge for year 300
At 31st August 2024 300
NET BOOK VALUE
At 31st August 2024 900
At 31st August 2023 1,200

JACOMO COMMERCIAL LIMITED (REGISTERED NUMBER: 10311518)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31st August 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade debtors 265 368
Amounts owed by participating interests 100 100
365 468

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade creditors (4,056 ) 9,751
Taxation and social security 2,013 -
(2,043 ) 9,751