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Company Registration No. 8000352 (England and Wales)
JANE NEEDHAM LTD Unaudited accounts for the year ended 31 March 2025
JANE NEEDHAM LTD Unaudited accounts Contents
Page
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JANE NEEDHAM LTD Company Information for the year ended 31 March 2025
Directors
MRS J NEEDHAM MR J NEEDHAM MR J S NEEDHAM
Company Number
8000352 (England and Wales)
Registered Office
2 LIMESTONE HILL TICKHILL DONCASTER DN11 9PG ENGLAND
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JANE NEEDHAM LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,518 
6,730 
Creditors: amounts falling due within one year
(8,809)
(12,021)
Net current liabilities
(7,291)
(5,291)
Net liabilities
(7,291)
(5,291)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,292)
(5,292)
Shareholders' funds
(7,291)
(5,291)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
MRS J NEEDHAM Director Company Registration No. 8000352
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JANE NEEDHAM LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JANE NEEDHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 8000352. The registered office is 2 LIMESTONE HILL, TICKHILL, DONCASTER, DN11 9PG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
983 
At 31 March 2025
983 
Depreciation
At 1 April 2024
983 
At 31 March 2025
983 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,181 
Amounts falling due after more than one year
Other debtors
1,518 
3,549 
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JANE NEEDHAM LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,359 
10,962 
Other creditors
450 
1,059 
8,809 
12,021 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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