JEEVES & JERICHO THE JOLLY GOOD TEA COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2025
Company Registration Number: 07357201

JEEVES & JERICHO THE JOLLY GOOD TEA COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
CONTENTS | PAGES
Company information | 1
Balance sheet | 2
Notes to the financial statements |  |  |  |  |  | 3 to 5

JEEVES & JERICHO THE JOLLY GOOD TEA COMPANY LTD
COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025
DIRECTORS
D F Franzese-Boyett
resigned 4 April 2025
D Boyett
SECRETARY
The company does not have an appointed secretary
REGISTERED OFFICE
11a-11b Windrush Industrial Park
Linkwood Road
Witney
Oxon
OX29 7HA
COMPANY REGISTRATION NUMBER
07357201 England and Wales

JEEVES & JERICHO THE JOLLY GOOD TEA COMPANY LTD
BALANCE SHEET
AS AT 30 APRIL 2025
|  |  | Notes |  | 2025 |  |  |  | 2024
|  |  |  |  | £ |  |  |  | £
CURRENT ASSETS
Debtors | 5 |  | 10 |  |  |  | 10
CREDITORS: Amounts falling due within one year | 6 |  | 9,074 |  |  |  | 8,020
NET CURRENT LIABILITIES | (9,064) |  |  |  | (8,010)
NET LIABILITIES | (9,064) |  |  |  | (8,010)
CAPITAL AND RESERVES
Called up share capital | 200 |  |  |  | 200
Distributable profit and loss account | (9,264) |  |  |  | (8,210)
SHAREHOLDERS' DEFICIT | (9,064) |  |  |  | (8,010)
These accounts have been prepared and delivered in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.
For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report.
Signed on behalf of the board
D Boyett
Director
Date approved by the board: 12 November 2025

JEEVES & JERICHO THE JOLLY GOOD TEA COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
1 | GENERAL INFORMATION
| Jeeves & Jericho The Jolly Good Tea Company Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office is:
| 11a-11b Windrush Industrial Park
| Linkwood Road
| Witney
| Oxon
| OX29 7HA
| The company ceased to trade on 30 April 2014.
| The financial statements are presented in Sterling, which is the functional currency of the company.
2 | SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
| Basis of preparation of financial statements
| These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 Section 1A smaller entities 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ('FRS 102') and the Companies Act 2006.
| Going concern
| The accounts have been drawn up on a basis other than going concern as the company ceased to trade on 30 April 2014. As the going concern basis is not appropriate, adjustments have been made to reduce the value of assets to their recoverable amounts, to provide for additional liabilities that might arise as a result of the cessation and to reclassify fixed assets as current assets.
| Financial Instruments
| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
| Financial assets are measured at cost and are assessed at the end of each reporting period for objective evidence of impairment. Where objective evidence of impairment is found, an impairment loss is recognised in the profit and loss account.

| The impairment loss for financial assets measured at cost is measured as the difference between an asset's carrying amount and the best estimate, which is an approximation, of the amount that the company would receive for the asset if it were to be sold at the reporting date.
| Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amount and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

JEEVES & JERICHO THE JOLLY GOOD TEA COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
2 | SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued…)
| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| Creditors
| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and subsequently at amortised cost.
| Taxation
| Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods based on current tax rates and laws. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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 taxable profits.
| Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

| Current and deferred tax assets and liabilities are not discounted.
3 | CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS

| No significant accounting estimates and judgements have had to be made by the directors in preparing these financial statements.

4 | EMPLOYEES
| The average number of persons employed by the company (including directors) during the year was:
|  |  |  |  |  |  |  |  | 2025 |  | 2024
| Average number of employees | 2 |  | 2
5 | DEBTORS
|  |  |  |  |  |  |  |  | 2025 |  | 2024
|  |  |  |  |  |  |  |  | £ |  | £
| Other debtors | 10 |  | 10

JEEVES & JERICHO THE JOLLY GOOD TEA COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
6 | CREDITORS: Amounts falling due within one year
|  |  |  |  |  |  |  |  | 2025 |  | 2024
|  |  |  |  |  |  |  |  | £ |  | £
| Taxation and social security | 47 |  | 47
| Accruals and deferred income | 871 |  | 690
| Other creditors | 8,156 |  | 7,283
|  |  |  |  |  |  |  |  | 9,074 |  | 8,020
7 | CONTINGENCIES AND COMMITMENTS
|  |  |  |  |  |  |  |  | Not provided
| Deferred Taxation | 2025 |  | 2024
|  |  |  |  |  |  |  |  | £ |  | £
| Losses | 1,413 |  | 1,247
| Balance carried forward | 1,413 |  | 1,247
8 | RELATED PARTY TRANSACTIONS
| During the year, the following transactions with related parties took place:
| Ue Coffee Roasters Limited
| Connected company | 2025 |  | 2024
|  |  |  |  |  |  |  |  | £ |  | £
| Advances to company |  | The connected company made advances to the company during the year. No interest has been charged on these advances. At the year end, the company owed the connected company the following amount: |  | 8,156 |  | 6,427

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