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Company Registration No. 14721791 (England and Wales)
Jot Asset Management Limited Unaudited accounts for the year ended 31 March 2025
Jot Asset Management Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Jot Asset Management Limited Company Information for the year ended 31 March 2025
Director
Damien Michael Heenan
Company Number
14721791 (England and Wales)
Registered Office
116 Station Road Chinnor Oxfordshire OX39 4QG England
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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Jot Asset Management Limited Accountants' report
Accountants' report to the director of Jot Asset Management Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jot Asset Management Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jot Asset Management Limited, as a body, in accordance with the terms of our engagement letter dated 23 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Jot Asset Management Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jot Asset Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jot Asset Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jot Asset Management Limited. You consider that Jot Asset Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jot Asset Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG 19 September 2025
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Jot Asset Management Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
5
181,365 
181,365 
Current assets
Debtors
6
54,500 
17,432 
Cash at bank and in hand
46,967 
49,189 
101,467 
66,621 
Creditors: amounts falling due within one year
7
(72,229)
(66,917)
Net current assets/(liabilities)
29,238 
(296)
Total assets less current liabilities
210,603 
181,069 
Creditors: amounts falling due after more than one year
8
(98,399)
(33,568)
Net assets
112,204 
147,501 
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
112,104 
147,401 
Shareholders' funds
112,204 
147,501 
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 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 19 September 2025 and were signed on its behalf by
Damien Michael Heenan Director Company Registration No. 14721791
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Jot Asset Management Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jot Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 14721791. The registered office is 116 Station Road, Chinnor, Oxfordshire, OX39 4QG, 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.
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:
Land & buildings
At cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,426 
2,012 
7,438 
At 31 March 2025
5,426 
2,012 
7,438 
Depreciation
At 1 April 2024
5,426 
2,012 
7,438 
At 31 March 2025
5,426 
2,012 
7,438 
Net book value
At 31 March 2025
- 
- 
- 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
181,365 
At 31 March 2025
181,365 
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Jot Asset Management Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
17,432 
Trade debtors
54,500 
- 
54,500 
17,432 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
24,190 
- 
Trade creditors
14,656 
13,431 
Taxes and social security
8,911 
51,699 
Other creditors
16,447 
- 
Accruals
8,025 
1,787 
72,229 
66,917 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
98,399 
- 
Accruals
- 
33,568 
98,399 
33,568 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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