REGISTERED NUMBER: 08643809 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Jasper Financial Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C N H Pursglove F C A

Mrs D E Pursglove

REGISTERED OFFICE:

The Old Chapel

Chapel Lane

Mouldsworth

Chester

Cheshire

CH3 8AP

REGISTERED NUMBER:

08643809 (England and Wales)

ACCOUNTANTS:

Jasper Financial Services Limited

The Old Chapel

Chapel Lane

Chester

CH3 8AP

FIXED ASSETS

Tangible assets

4

1

142

CURRENT ASSETS

Debtors

5

20,577

11,988

Cash at bank

179,169

147,163

199,746

159,151

CREDITORS

Amounts falling due within one year

6

157,592

131,622

NET CURRENT ASSETS

42,154

27,529

TOTAL ASSETS LESS CURRENT LIABILITIES

42,155

27,671

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

42,055

27,571

SHAREHOLDERS' FUNDS

42,155

27,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by:

C N H Pursglove F C A - Director

1.	STATUTORY INFORMATION

Jasper Financial Services 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.

The financial statements are presented in stirling which is the functional currency of the company, rounded to the nearest £1

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Tax is recognised in the Income Statement except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

569

DEPRECIATION

At 1 April 2024

427

Charge for year

141

At 31 March 2025

568

NET BOOK VALUE

At 31 March 2025

1

At 31 March 2024

142

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

19,645

11,769

Other debtors

932

219

20,577

11,988

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

21,872

21,420

Other creditors

135,720

110,202

157,592

131,622

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100