31 January 2024 false No description of principal activity Taxfiler 2024.6 13839656business:PrivateLimitedCompanyLtd2024-01-312025-01-30 138396562024-01-30 138396562024-01-312025-01-30 13839656business:AuditExemptWithAccountantsReport2024-01-312025-01-30 13839656business:FilletedAccounts2024-01-312025-01-30 138396562025-01-30 13839656business:Director12024-01-312025-01-30 13839656business:Director22024-01-312025-01-30 13839656business:RegisteredOffice2024-01-312025-01-30 138396562024-01-30 13839656core:WithinOneYear2025-01-30 13839656core:WithinOneYear2024-01-30 13839656core:AfterOneYear2025-01-30 13839656core:AfterOneYear2024-01-30 13839656core:ShareCapitalcore:PreviouslyStatedAmount2025-01-30 13839656core:ShareCapitalcore:PreviouslyStatedAmount2024-01-30 13839656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-30 13839656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-30 13839656core:PreviouslyStatedAmount2025-01-30 13839656core:PreviouslyStatedAmount2024-01-30 13839656business:SmallEntities2024-01-312025-01-30 13839656countries:EnglandWales2024-01-312025-01-30 13839656core:FurnitureFittings2024-01-312025-01-30 13839656core:ComputerEquipment2024-01-312025-01-30 13839656core:LandBuildings2024-01-30 13839656core:FurnitureFittings2024-01-30 13839656core:ComputerEquipment2024-01-30 13839656core:LandBuildings2024-01-312025-01-30 13839656core:LandBuildings2025-01-30 13839656core:FurnitureFittings2025-01-30 13839656core:ComputerEquipment2025-01-30 138396562023-01-312024-01-30 iso4217:GBP xbrli:pure
Company Registration No. 13839656 (England and Wales)
JAG Renovations Ltd Unaudited accounts for the year ended 30 January 2025
JAG Renovations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JAG Renovations Ltd Company Information for the year ended 30 January 2025
Directors
Amy Gladding Jamie Gladding
Company Number
13839656 (England and Wales)
Registered Office
6 CHAPEL COURT NORWICH NR6 5NU ENGLAND
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
- 3 -
JAG Renovations Ltd Statement of financial position as at 30 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
404,349 
405,583 
Current assets
Cash at bank and in hand
3,753 
97 
Creditors: amounts falling due within one year
5
(335,838)
(195,559)
Net current liabilities
(332,085)
(195,462)
Total assets less current liabilities
72,264 
210,121 
Creditors: amounts falling due after more than one year
6
- 
(158,350)
Provisions for liabilities
Deferred tax
(826)
- 
Net assets
71,438 
51,771 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
71,436 
51,769 
Shareholders' funds
71,438 
51,771 
For the year ending 30 January 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 27 October 2025 and were signed on its behalf by
Jamie Gladding Director Company Registration No. 13839656
- 4 -
JAG Renovations Ltd Notes to the Accounts for the year ended 30 January 2025
1
Statutory information
JAG Renovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13839656. The registered office is 6 CHAPEL COURT, NORWICH, NR6 5NU, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 January 2024
400,000 
5,940 
799 
406,739 
Additions
- 
409 
- 
409 
Disposals
- 
(178)
- 
(178)
At 30 January 2025
400,000 
6,171 
799 
406,970 
Depreciation
At 31 January 2024
- 
1,089 
67 
1,156 
Charge for the year
- 
1,225 
266 
1,491 
Surplus on revaluation
- 
(26)
- 
(26)
At 30 January 2025
- 
2,288 
333 
2,621 
Net book value
At 30 January 2025
400,000 
3,883 
466 
404,349 
At 30 January 2024
400,000 
4,851 
732 
405,583 
- 5 -
JAG Renovations Ltd Notes to the Accounts for the year ended 30 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,569 
371 
Other creditors
3 
15,088 
Loans from directors
331,655 
178,565 
Accruals
1,611 
1,535 
335,838 
195,559 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
158,350 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -