JAQUES INT LTD

Company Registration Number:
07175896 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JAQUES INT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JAQUES INT LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 532,731 577,004
Total fixed assets: 532,731 577,004
Current assets
Stocks: 167,960 398,266
Debtors:   593,642 311,631
Cash at bank and in hand: 157,132 155,707
Total current assets: 918,734 865,604
Creditors: amounts falling due within one year:   (925,045) (720,976)
Net current assets (liabilities): (6,311) 144,628
Total assets less current liabilities: 526,420 721,632
Creditors: amounts falling due after more than one year:   (47,284) (126,478)
Provision for liabilities: (36,469) (44,598)
Total net assets (liabilities): 442,667 550,556
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 442,567 550,456
Shareholders funds: 442,667 550,556

The notes form part of these financial statements

JAQUES INT LTD

Balance sheet statements

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2025
and signed on behalf of the board by:

Name: Stephen Jaques
Status: Director

The notes form part of these financial statements

JAQUES INT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAQUES INT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 29 39

JAQUES INT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,388,517
Additions 15,626
Disposals (61,038)
At 31 March 2025 1,343,105
Depreciation
At 01 April 2024 811,513
Charge for year 52,987
On disposals (54,126)
At 31 March 2025 810,374
Net book value
At 31 March 2025 532,731
At 31 March 2024 577,004