5 February 2024 false No description of principal activity Taxfiler 2024.6 15468162 business:PrivateLimitedCompanyLtd 2024-02-05 2025-04-30 15468162 2024-02-04 15468162 2024-02-05 2025-04-30 15468162 business:AuditExempt-NoAccountantsReport 2024-02-05 2025-04-30 15468162 business:FilletedAccounts 2024-02-05 2025-04-30 15468162 2025-04-30 15468162 business:Director1 2024-02-05 2025-04-30 15468162 business:Director2 2024-02-05 2025-04-30 15468162 business:Director3 2024-02-05 2025-04-30 15468162 business:Director4 2024-02-05 2025-04-30 15468162 business:Director5 2024-02-05 2025-04-30 15468162 business:Director6 2024-02-05 2025-04-30 15468162 business:RegisteredOffice 2024-02-05 2025-04-30 15468162 core:WithinOneYear 2025-04-30 15468162 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15468162 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15468162 core:PreviouslyStatedAmount 2025-04-30 15468162 business:SmallEntities 2024-02-05 2025-04-30 15468162 countries:EnglandWales 2024-02-05 2025-04-30 15468162 business:OrdinaryShareClass1 2024-02-05 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15468162 (England and Wales)
Jessica Diburn Ltd Unaudited accounts for the period from 5 February 2024 to 30 April 2025
Jessica Diburn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jessica Diburn Ltd Company Information for the period from 5 February 2024 to 30 April 2025
Directors
DUBBINI Jasmine HAMLIN Philip Richard DUBBINI Jasmine HAMLIN Philip Richard DUBBINI Jasmine HAMLIN Philip Richard
Company Number
15468162 (England and Wales)
Registered Office
1 Caspian Drive Derby Derbyshire DE24 1AG England
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Jessica Diburn Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
63
Creditors: amounts falling due within one year
4
(21,642)
Net current liabilities
(21,579)
Net liabilities
(21,579)
Capital and reserves
Called up share capital
5
100
Profit and loss account
(21,679)
Shareholders' funds
(21,579)
For the period ending 30 April 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 5 September 2025 and were signed on its behalf by
DUBBINI Jasmine Director Company Registration No. 15468162
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Jessica Diburn Ltd Notes to the Accounts for the period from 5 February 2024 to 30 April 2025
1
Statutory information
Jessica Diburn Ltd is a private company, limited by shares, registered in England and Wales, registration number 15468162. The registered office is 1 Caspian Drive, Derby, Derbyshire, DE24 1AG, 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 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.
4
Creditors: amounts falling due within one year
2025
£
VAT
602
Loans from directors
21,040
21,642
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 2.
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