JAG Bookkeeping Ltd

Registered number: 13293247

	2025	2024
	£	£
Fixed assets	2,192	1,793

Current assets	11,947	10,522
Creditors: Amounts Falling Due Within One Year	(12,410 )	(15,296 )

NET CURRENT LIABILITIES	(463 )	(4,774 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,729	(2,981 )

NET ASSETS/(LIABILITIES)	1,729	(2,981 )

CAPITAL AND RESERVES	1,729	(2,981 )

Notes

1. General Information

JAG Bookkeeping Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 13293247 . The registered office is 21 Crichton Road, Carshalton Beaches, Surrey, SM5 3LS.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Ms Nicky Gavin	33,660	36,450

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Nicky Gavin

Director

10/10/2025