JG’S HOSPITALITY LTD LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12896532

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		280,803		280,803

			280,803		280,803
CURRENT ASSETS
Debtors	5	10,500		2,141

		10,500		2,141
Creditors: Amounts Falling Due Within One Year	6	(16,204 )		(7,818 )

NET CURRENT ASSETS (LIABILITIES)			(5,704 )		(5,677 )

TOTAL ASSETS LESS CURRENT LIABILITIES			275,099		275,126

NET ASSETS			275,099		275,126

CAPITAL AND RESERVES
Called up share capital	7		275,000		275,000
Profit and Loss Account			99		126

SHAREHOLDERS' FUNDS			275,099		275,126

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Fitzroy

Director

20/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

JG’S HOSPITALITY LTD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12896532 . The registered office is 5 Church Street, Cuckfield, Haywards Heath, West Sussex, RH17 5JZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention.

2.2. Turnover

Turnover represents net invoiced value of services provided, excluding value added tax.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided, after taking account of grants receivable at the following annual rate in order to write off each asset over its estimated useful life.

Freehold

25% Reducing Instalments

Equipments 25% Reducing instalments

2.4. Taxation

Provision is made at current rates for taxation deferred in respect of all material timing differences except that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the foreseeable future.

2.5. Cash Flow

The accounts do not include a cash flow statement because the company as a small reporting entity, is exempt from the requirements to prepare such a statement under Financial Reporting Standard 1 Cash flow statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 October 2023	280,803

As at 30 September 2024	280,803

Net Book Value
As at 30 September 2024	280,803

As at 1 October 2023	280,803

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	10,500	-
Other debtors	-	2,141

	10,500	2,141

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Page 3

JG’S HOSPITALITY LTD LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	11,067	3,800
Taxation and social security	5,137	4,018

	16,204	7,818

7. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
275,000 Ordinary Shares of £ 1.00 each	275,000	275,000