1 January 2024 false No description of principal activity Taxfiler 2024.6 04186906business:PrivateLimitedCompanyLtd2024-01-012024-12-31 041869062023-12-31 041869062024-01-012024-12-31 04186906business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 04186906business:FilletedAccounts2024-01-012024-12-31 041869062024-12-31 04186906business:Director12024-01-012024-12-31 04186906business:RegisteredOffice2024-01-012024-12-31 041869062023-12-31 04186906core:WithinOneYear2024-12-31 04186906core:WithinOneYear2023-12-31 04186906core:AfterOneYear2024-12-31 04186906core:AfterOneYear2023-12-31 04186906core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 04186906core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 04186906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 04186906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 04186906core:PreviouslyStatedAmount2024-12-31 04186906core:PreviouslyStatedAmount2023-12-31 04186906business:SmallEntities2024-01-012024-12-31 04186906countries:EnglandWales2024-01-012024-12-31 04186906core:PlantMachinery2024-01-012024-12-31 04186906core:MotorVehicles2024-01-012024-12-31 04186906core:PlantMachinery2023-12-31 04186906core:MotorVehicles2023-12-31 04186906core:PlantMachinery2024-12-31 04186906core:MotorVehicles2024-12-31 041869062023-04-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04186906 (England and Wales)
Jag Express Limited Unaudited accounts for the year ended 31 December 2024
Jag Express Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jag Express Limited Company Information for the year ended 31 December 2024
Director
MURRAY-JONES, Alexis
Company Number
04186906 (England and Wales)
Registered Office
36 Clifton Road Cambridge CB1 7ED England
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Jag Express Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,878 
14,039 
Current assets
Debtors
5
539,398 
474,315 
Cash at bank and in hand
3,130 
88,030 
542,528 
562,345 
Creditors: amounts falling due within one year
6
(12,366)
(51,201)
Net current assets
530,162 
511,144 
Total assets less current liabilities
554,040 
525,183 
Creditors: amounts falling due after more than one year
7
(192,463)
(221,265)
Net assets
361,577 
303,918 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
361,477 
303,818 
Shareholders' funds
361,577 
303,918 
For the year ending 31 December 2024 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 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 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 26 September 2025 and were signed on its behalf by
MURRAY-JONES, Alexis Director Company Registration No. 04186906
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Jag Express Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jag Express Limited is a private company, limited by shares, registered in England and Wales, registration number 04186906. The registered office is 36 Clifton Road, Cambridge, CB1 7ED, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Reducing Balance
Motor vehicles
25% on Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
83,458 
23,070 
106,528 
Additions
18,995 
- 
18,995 
At 31 December 2024
102,453 
23,070 
125,523 
Depreciation
At 1 January 2024
80,538 
11,951 
92,489 
Charge for the year
2,814 
6,342 
9,156 
At 31 December 2024
83,352 
18,293 
101,645 
Net book value
At 31 December 2024
19,101 
4,777 
23,878 
At 31 December 2023
2,920 
11,119 
14,039 
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Jag Express Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,892 
62,061 
Accrued income and prepayments
11,214 
11,617 
Other debtors
483,292 
400,637 
539,398 
474,315 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,318)
5,147 
Trade creditors
9,699 
8,542 
Taxes and social security
2,211 
35,633 
Other creditors
424 
439 
Accruals
1,350 
1,440 
12,366 
51,201 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
190,463 
219,265 
Non-equity preference shares
2,000 
2,000 
192,463 
221,265 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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