Company Registration No. 09998009 (England and Wales)
Stephanie Jackson Limited
Unaudited accounts
for the year ended 28 February 2025
Stephanie Jackson Limited
Unaudited accounts
Contents
Stephanie Jackson Limited
Statement of financial position
as at 28 February 2025
Tangible assets
7,172
7,626
Cash at bank and in hand
176,502
268,573
Creditors: amounts falling due within one year
(41,953)
(115,857)
Net current assets
148,380
152,716
Total assets less current liabilities
155,552
160,342
Creditors: amounts falling due after more than one year
(1,573)
(10,028)
Net assets
153,979
150,314
Called up share capital
1
1
Profit and loss account
153,978
150,313
Shareholders' funds
153,979
150,314
For the year ending 28 February 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 26 May 2025 and were signed on its behalf by
Stephanie Jackson
Director
Company Registration No. 09998009
Stephanie Jackson Limited
Notes to the Accounts
for the year ended 28 February 2025
Stephanie Jackson Limited is a private company, limited by shares, registered in England and Wales, registration number 09998009. The registered office is Flat 6, Court Lodge, Sloane Square, London, SW1W 8AT, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% reducing balance method
Fixtures & fittings
25% reducing balalnce method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
2,586
26,035
28,621
At 28 February 2025
2,586
28,320
30,906
At 1 March 2024
2,369
18,626
20,995
Charge for the year
72
2,667
2,739
At 28 February 2025
2,441
21,293
23,734
At 28 February 2025
145
7,027
7,172
At 29 February 2024
217
7,409
7,626
Stephanie Jackson Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
6,012
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,913
715
Taxes and social security
7,531
34,532
Loans from directors
25,639
74,235
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
At the end of the year the company owed £75 (2024: NIL) from SJ Brows London Ltd and £5,937 (2024: NIL) from SJ Training Ltd where the director Mrs Stephanie Jackson has participating interest.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).