REGISTERED NUMBER: 00825446 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Jig-saw Music Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D.E.R. Williams

Mrs S Williams

REGISTERED OFFICE:

The Grange

Cockley Cley Road

Hilborough

Thetford

Norfolk

IP26 5BT

REGISTERED NUMBER:

00825446 (England and Wales)

ACCOUNTANTS:

CWF & Partners Ltd

Chartered Accountants

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

FIXED ASSETS

Tangible assets

5

24,643

5,593

CURRENT ASSETS

Stocks

1,300

2,400

Debtors

6

6,380

4,797

Cash at bank

9,430

11,087

17,110

18,284

CREDITORS

Amounts falling due within one year

7

45,383

20,200

NET CURRENT LIABILITIES

(28,273

)

(1,916

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,630

)

3,677

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(3,730

)

3,577

SHAREHOLDERS' FUNDS

(3,630

)

3,677

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 2 December 2025 and were signed on its behalf by:

D E R Williams - Director

Mrs S Williams - Director

1.	STATUTORY INFORMATION

Jig-saw Music Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The Financial statements have been prepared under the historical cost convention.

The financial statements have been prepared under the going concern basis assuming the continued support of its directors.

Turnover

Income is recognised during the year when the company provides goods and services.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2024

123,843

128,156

4,321

256,320

Additions

22,463

-

-

22,463

Disposals

(74,097

)

-

-

(74,097

)

At 31 March 2025

72,209

128,156

4,321

204,686

DEPRECIATION

At 1 April 2024

122,969

125,411

2,347

250,727

Charge for year

1,816

687

493

2,996

Eliminated on disposal

(73,680

)

-

-

(73,680

)

At 31 March 2025

51,105

126,098

2,840

180,043

NET BOOK VALUE

At 31 March 2025

21,104

2,058

1,481

24,643

At 31 March 2024

874

2,745

1,974

5,593

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

6,380

4,797

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

811

-

Taxation and social security

-

325

Other creditors

44,572

19,875

45,383

20,200