1 October 2024 false No description of principal activity Taxfiler 2024.6 12213056business:PrivateLimitedCompanyLtd2024-10-012025-09-30 122130562024-09-30 122130562024-10-012025-09-30 12213056business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12213056business:FilletedAccounts2024-10-012025-09-30 122130562025-09-30 12213056business:Director12024-10-012025-09-30 12213056business:RegisteredOffice2024-10-012025-09-30 122130562024-09-30 12213056core:WithinOneYear2025-09-30 12213056core:WithinOneYear2024-09-30 12213056core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12213056core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12213056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12213056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12213056core:PreviouslyStatedAmount2025-09-30 12213056core:PreviouslyStatedAmount2024-09-30 12213056business:SmallEntities2024-10-012025-09-30 12213056countries:EnglandWales2024-10-012025-09-30 12213056core:PlantMachinery2024-10-012025-09-30 12213056core:MotorVehicles2024-10-012025-09-30 12213056core:FurnitureFittings2024-10-012025-09-30 12213056core:ComputerEquipment2024-10-012025-09-30 12213056core:PlantMachinery2024-09-30 12213056core:MotorVehicles2024-09-30 12213056core:FurnitureFittings2024-09-30 12213056core:ComputerEquipment2024-09-30 12213056core:PlantMachinery2025-09-30 12213056core:MotorVehicles2025-09-30 12213056core:FurnitureFittings2025-09-30 12213056core:ComputerEquipment2025-09-30 122130562023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12213056 (England and Wales)
JAKE & JEN ASSOCIATES LTD Unaudited accounts for the year ended 30 September 2025
JAKE & JEN ASSOCIATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JAKE & JEN ASSOCIATES LTD Company Information for the year ended 30 September 2025
Director
Bimod Kuruvilla Varghese
Company Number
12213056 (England and Wales)
Registered Office
135 Rectory Road Worthing England BN14 7PH
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JAKE & JEN ASSOCIATES LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
12,114 
Current assets
Inventories
- 
48,900 
Debtors
5
1,288 
84 
Cash at bank and in hand
60,126 
6,384 
61,414 
55,368 
Creditors: amounts falling due within one year
6
(127,437)
(96,272)
Net current liabilities
(66,023)
(40,904)
Net liabilities
(66,023)
(28,790)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(66,024)
(28,791)
Shareholders' funds
(66,023)
(28,790)
For the year ending 30 September 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 his 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 28 November 2025 and were signed on its behalf by
Bimod Kuruvilla Varghese Director Company Registration No. 12213056
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JAKE & JEN ASSOCIATES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JAKE & JEN ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12213056. The registered office is 135 Rectory Road, Worthing, England, BN14 7PH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
3,520 
996 
8,528 
6,345 
19,389 
Revaluations
(640)
- 
- 
- 
(640)
Disposals
(1,305)
- 
(5,759)
(4,410)
(11,474)
At 30 September 2025
1,575 
996 
2,769 
1,935 
7,275 
Depreciation
At 1 October 2024
2,215 
356 
2,769 
1,935 
7,275 
At 30 September 2025
2,215 
356 
2,769 
1,935 
7,275 
Net book value
At 30 September 2025
(640)
640 
- 
- 
- 
At 30 September 2024
1,305 
640 
5,759 
4,410 
12,114 
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JAKE & JEN ASSOCIATES LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,288 
84 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,146 
3,539 
Trade creditors
(848)
9,190 
Taxes and social security
160 
212 
Loans from directors
126,479 
80,731 
Accruals
500 
2,600 
127,437 
96,272 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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