| Registered Number:01649036 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2025
Jeanne Petitt Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Jeanne Petitt Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
26,417
27,567
2
26,417
27,567
| Trade and other receivables |
61,983
61,984
3
9,194
| Cash and cash equivalents |
999
62,983
71,177
| Trade and other payables: amounts falling due within one |
| year |
(2,185)
(1,257)
4
68,992
61,726
Net current assets
| Total assets less current liabilities |
88,143
96,559
88,143
Net assets
96,559
10
10
88,133
96,549
88,143
96,559
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Sarah Marrion Jones Director |
| These financial statements were approved and authorised for issue by the Board on 13 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2025
Jeanne Petitt Ltd
Notes to the Financial Statements
Statutory Information
| Jeanne Petitt Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 01649036. |
Little Oakley
57 The Park
Cheltenham
Glos
GL50 2SA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
84,919
27,379
57,540
57,540
27,379
84,919
| Provision for depreciation and impairment |
57,352
27,379
29,973
Charge for year
1,150
-
1,150
58,502
27,379
31,123
26,417
-
26,417
27,567
-
27,567
| 3. Trade and other receivables |
2024
2025
61,984
61,983
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For the year ended 31 August 2025
Jeanne Petitt Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
837
1,765
420
420
1,257
2,185
| 5. Average number of persons employed |
During the year the average number of employees was 0
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