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Company Registration No. 14007556 (England and Wales)
Jarvis Skelton Ltd Unaudited accounts for the year ended 31 March 2025
Jarvis Skelton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jarvis Skelton Ltd Company Information for the year ended 31 March 2025
Directors
JARVIS, Matthew William SKELTON, Andrew
Company Number
14007556 (England and Wales)
Registered Office
Barge Mayflower Chiswick Mall London W4 2QH England
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Jarvis Skelton Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
345,265
345,265
Current assets
Debtors
5
1,269
1,269
Cash at bank and in hand
11,573
7,744
12,842
9,013
Creditors: amounts falling due within one year
6
(2,316)
(2,525)
Net current assets
10,526
6,488
Total assets less current liabilities
355,791
351,753
Creditors: amounts falling due after more than one year
7
(349,718)
(348,128)
Net assets
6,073
3,625
Capital and reserves
Profit and loss account
6,073
3,625
Shareholders' funds
6,073
3,625
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
JARVIS, Matthew William Director Company Registration No. 14007556
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Jarvis Skelton Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jarvis Skelton Ltd is a private company, limited by shares, registered in England and Wales, registration number 14007556. The registered office is Barge Mayflower, Chiswick Mall, London, W4 2QH, 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.
4
Investment property
2025
£
Fair value at 1 April 2024
345,265
At 31 March 2025
345,265
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,269
1,269
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
574
819
Other creditors
1,269
1,269
Accruals
473
437
2,316
2,525
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
245,503
245,503
Other creditors
91,800
91,000
Loans from directors
12,415
11,625
349,718
348,128
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Jarvis Skelton Ltd Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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