Jakoti Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08145176

Jakoti Ltd

Filleted Unaudited Financial Statements

For the year ended

31 July 2025

Jakoti Ltd

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		39,104	39,746
		--------	--------

Current assets	103,921		99,567
Prepayments and accrued income	472		793
	---------		---------
		104,393	100,360

Creditors: amounts falling due within one year	26,489	25,448
	---------	---------
Net current assets	77,904	74,912
	---------	---------
Total assets less current liabilities	117,008	114,658

Accruals and deferred income	1,720	1,564
	---------	---------
	115,288	113,094
	---------	---------

Capital and reserves	115,288	113,094
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr C Tinker	( 198)	3,246	3,048
	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr C Tinker	( 666)	468	( 198)
	----	----	----

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 October 2025 , and are signed on behalf of the board by:

Dr C Tinker
Director

Company registration number: 08145176

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 68 Kings Castle Road, Wells, Somerset, BA5 3LT.