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Registered number: 15563092

Jigsaw Children's Homes Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE 383 DAY PERIOD ENDED 31/03/2025

Prepared By:

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

Jigsaw Children's Homes Ltd

ACCOUNTS

FOR THE 383 DAY PERIOD ENDED 31/03/2025

DIRECTORS

C A Lee

K P Tomkins

REGISTERED OFFICE

274a Whalley Road

Clayton Le Moors

Accrington

Lancashire

BB5 5HE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15563092

ACCOUNTANTS

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

Jigsaw Children's Homes Ltd

ACCOUNTS
FOR THE383 DAY PERIODENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Jigsaw Children's Homes Ltd

BALANCE SHEET AT 31/03/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				97
CURRENT ASSETS
Debtors		4		431
Cash at bank and in hand				1,403
				1,834
CREDITORS: Amounts falling due within one year		5		18,541
NET CURRENT LIABILITIES						(16,707)
TOTAL ASSETS LESS CURRENT LIABILITIES						(16,610)
CAPITAL AND RESERVES
Called up share capital		6				2
Profit and loss account						(16,612)
SHAREHOLDERS' FUNDS						(16,610)
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/12/2025 and signed on their behalf by
.............................
K P Tomkins
Director

Jigsaw Children's Homes Ltd

NOTES TO THE ACCOUNTS

FOR THE 383 DAY PERIOD ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have been prepared on the going concern basis despite the deficit in assets as the director's have confirmed they are willing to support the company.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025
				No.
Average number of employees				3

Jigsaw Children's Homes Ltd

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		130		130
At 31/03/2025		130		130
Depreciation
For the 383 day period		33		33
At 31/03/2025		33		33
Net Book Amounts
At 31/03/2025		97		97

4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				431
				431

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
PAYE control				138
Accruals				720
Amounts due to Fraud Advisory Services Ltd				17,683
				18,541

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2
				2
New shares issued during period:
2 Ordinary shares of £1 each				2
				2