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Company Registration No. 07329138 (England and Wales)
Jane Northcote Limited Unaudited accounts for the year ended 31 March 2025
Jane Northcote Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jane Northcote Limited Company Information for the year ended 31 March 2025
Director
Jane Northcote
Company Number
07329138 (England and Wales)
Registered Office
7 Barrett Road Fetcham Leatherhead Surrey KT22 9HL England
Accountants
Ross Badger Limited 15 St Georges House Hanover Square London W1S 1HS
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Jane Northcote Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
40,000
40,000
Cash at bank and in hand
32,184
72,184
72,184
112,184
Creditors: amounts falling due within one year
5
(480)
(240)
Net current assets
71,704
111,944
Net assets
71,704
111,944
Capital and reserves
Called up share capital
1
1
Profit and loss account
71,703
111,943
Shareholders' funds
71,704
111,944
For the year ending 31 March 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 her 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 20 November 2025 and were signed on its behalf by
Jane Northcote Director Company Registration No. 07329138
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Jane Northcote Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jane Northcote Limited is a private company, limited by shares, registered in England and Wales, registration number 07329138. The registered office is 7 Barrett Road, Fetcham, Leatherhead, Surrey, KT22 9HL, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
40,000
40,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
480
240
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Jane Northcote
Directors Loan
40,000
-
-
40,000
40,000
-
-
40,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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