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Company Registration No. 03656831 (England and Wales)
JANE AUSTEN LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

JANE AUSTEN LTD

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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JANE AUSTEN LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 03656831
Registered Office 40 GAY STREET
BA1 2NT
Directors
Directors who held office during the period were:
Philip John ANDREWS   
David Alan BALDOCK   
Paul CROSSEY   
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JANE AUSTEN LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

1234567
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 4,036 8,934
Current Assets
Stocks 123,427 53,907
Debtors due 15,382 7,418
Cash at bank and in hand 147,383 202,440
286,192 263,765
Creditors
Amount falling due within one year (331,161) (255,484)
Net Current Assets (44,969) 8,281
Total Assets less current liabilities (40,933) 17,215
Provision for liabilities (3,787) (3,787)
Net Assets (44,720) 13,428
Capital and Reserves
Called up Share Capital 200 200
Retained earnings at end of year (44,920) 13,228
Shareholder funds (44,720) 13,428
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 29 September 2025
Paul Crossey
Company Registration No. 03656831
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JANE AUSTEN LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
JANE AUSTEN LTD is a private company, limited by shares, registered in England and Wales, registration number 03656831.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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JANE AUSTEN LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 24
2023 22
4. Principal Activity
The principal activity of the company is the running of a tourist attraction in the centre of Bath.
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JANE AUSTEN LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/01/2024 29,939 165,817 195,756
Additions - 1,277 1,277
At 31/12/2024 29,939 167,094 197,033
Depreciation
At 01/01/2024 29,022 157,800 186,822
Charge for the year 898 5,277 6,175
At 31/12/2024 29,920 163,077 192,997
Net Book Value
At 31/12/2024 19 4,017 4,036
At 31/12/2023 917 8,017 8,934
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