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Company Registration No. 07122169 (England and Wales)
Jordanthorpe Food & Wine Ltd Unaudited accounts for the year ended 31 January 2025
Jordanthorpe Food & Wine Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jordanthorpe Food & Wine Ltd Company Information for the year ended 31 January 2025
Director
Adam Mohamed
Company Number
07122169 (England and Wales)
Registered Office
Unit 4 Jordanthorpe Centre, Dyche Lane Sheffield South Yorkshire S8 8DX England
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
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Jordanthorpe Food & Wine Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
220 
275 
Current assets
Inventories
300,000 
300,000 
Cash at bank and in hand
107,545 
120,712 
407,545 
420,712 
Creditors: amounts falling due within one year
5
(9,347)
(62,364)
Net current assets
398,198 
358,348 
Net assets
398,418 
358,623 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
398,318 
358,523 
Shareholders' funds
398,418 
358,623 
For the year ending 31 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 director acknowledges his 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 30 October 2025 and were signed on its behalf by
Adam Mohamed Director Company Registration No. 07122169
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Jordanthorpe Food & Wine Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Jordanthorpe Food & Wine Ltd is a private company, limited by shares, registered in England and Wales, registration number 07122169. The registered office is Unit 4, Jordanthorpe Centre, Dyche Lane, Sheffield, South Yorkshire, S8 8DX, 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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
4,000 
1,000 
5,000 
At 31 January 2025
4,000 
1,000 
5,000 
Depreciation
At 1 February 2024
3,780 
945 
4,725 
Charge for the year
44 
11 
55 
At 31 January 2025
3,824 
956 
4,780 
Net book value
At 31 January 2025
176 
44 
220 
At 31 January 2024
220 
55 
275 
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Jordanthorpe Food & Wine Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,347 
12,364 
Proposed dividends
- 
50,000 
9,347 
62,364 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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