REGISTERED NUMBER: 01152762 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

JANE, SAUNDERS & MANNING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J R Jane

B Hedges

REGISTERED OFFICE:

1A Warwick Road

Thorthton Heath

Croydon

Surrey

CR7 7NH

REGISTERED NUMBER:

01152762 (England and Wales)

ACCOUNTANTS:

Owadally & King

Chartered Certified Accountants

73 Park Lane

Croydon

Surrey

CR0 1JG

FIXED ASSETS

Tangible assets

4

71,970

76,326

CURRENT ASSETS

Stocks

45,500

44,568

Debtors

5

118,006

127,063

Cash at bank

164,081

169,229

327,587

340,860

CREDITORS

Amounts falling due within one year

6

114,488

109,702

NET CURRENT ASSETS

213,099

231,158

TOTAL ASSETS LESS CURRENT LIABILITIES

285,069

307,484

CREDITORS

Amounts falling due after more than one year

7

10,489

43,302

NET ASSETS

274,580

264,182

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8

274,480

264,082

274,580

264,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by:

B Hedges - Director

1.	STATUTORY INFORMATION

Jane, Saunders & Manning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2024 - 24 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

558,886

Additions

5,237

At 31 March 2025

564,123

DEPRECIATION

At 1 April 2024

482,560

Charge for year

9,593

At 31 March 2025

492,153

NET BOOK VALUE

At 31 March 2025

71,970

At 31 March 2024

76,326

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

111,740

120,521

Other debtors

6,266

6,542

118,006

127,063

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

10,000

10,000

Hire purchase contracts

22,813

21,062

Trade creditors

29,297

32,044

Taxation and social security

42,809

37,429

Other creditors

9,569

9,167

114,488

109,702

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

2,500

12,500

Hire purchase contracts

7,989

30,802

10,489

43,302

8.

RESERVES

Retained

earnings

£

At 1 April 2024

264,082

Profit for the year

10,398

At 31 March 2025

274,480

9.	CONTROLLING PARTY

The controlling party are B Hedges, MD Jane and J Jane.