Company Registration No. 12003199 (England and Wales)
Jesse Moran Ltd
Unaudited accounts
for the year ended 31 May 2025
Jesse Moran Ltd
Unaudited accounts
Contents
Jesse Moran Ltd
Company Information
for the year ended 31 May 2025
Director
Sekela Michael MORAN
Company Number
12003199 (England and Wales)
Registered Office
50 Yew Tree Drive
Guildford
GU1 1NY
England
Jesse Moran Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
531
8
Creditors: amounts falling due within one year
(10,905)
(3,639)
Called up share capital
1
1
Profit and loss account
33
82
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 12 September 2025 and were signed on its behalf by
Sekela Michael MORAN
Director
Company Registration No. 12003199
Jesse Moran Ltd
Notes to the Accounts
for the year ended 31 May 2025
Jesse Moran Ltd is a private company, limited by shares, registered in England and Wales, registration number 12003199. The registered office is 50 Yew Tree Drive, Guildford, GU1 1NY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
10,408
3,714
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,587
-
Taxes and social security
4,518
3,239
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).