Jeanette Goulbourn Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06517840

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,087		-

			1,087		-
CURRENT ASSETS
Debtors	5	15,600		66,298
Cash at bank and in hand		145,587		60,685

		161,187		126,983
Creditors: Amounts Falling Due Within One Year	6	(25,085 )		(20,774 )

NET CURRENT ASSETS (LIABILITIES)			136,102		106,209

TOTAL ASSETS LESS CURRENT LIABILITIES			137,189		106,209

NET ASSETS			137,189		106,209

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			137,089		106,109

SHAREHOLDERS' FUNDS			137,189		106,209

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Jeanette Goulbourn Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Jeanette Goulbourn

Director

17/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Jeanette Goulbourn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06517840 . The registered office is 88 Shepperton Road, London, N1 3DQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Revenue recognition

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	2,991
Additions	1,449

As at 31 March 2025	4,440

...CONTINUED

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Jeanette Goulbourn Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	2,991
Provided during the period	362

As at 31 March 2025	3,353

Net Book Value
As at 31 March 2025	1,087

As at 1 April 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	15,600	31,560
Director's loan account	-	34,738

	15,600	66,298

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Corporation tax	17,573	11,789
VAT	5,909	7,364
Accruals and deferred income	1,450	1,620
Director's loan account	153	-

	25,085	20,774

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	33,000	40,000

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Jeanette Goulbourn Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

9. Related Party Transactions

The company was under the control of the director throughout the current and previous year. Miss Goulbourn is the managing director and sole shareholder of the company.

During the year the company paid Miss Goulbourn £780 (PY:£780) as a contribution towards the costs of operating the business from her private property.

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