Company Registration No. 15767991 (England and Wales)
Jessie & Rose Limited
Unaudited accounts
for the period from 7 June 2024 to 30 June 2025
Jessie & Rose Limited
Unaudited accounts
Contents
Jessie & Rose Limited
Company Information
for the period from 7 June 2024 to 30 June 2025
Directors
Jessica Okelue
Aniema-Rose Usukumah
Company Number
15767991 (England and Wales)
Registered Office
80 Heathview Road
Grays
RM16 2RT
England
Jessie & Rose Limited
Accountants' report
Accountants' report to the board of directors of Jessie & Rose Limited on the preparation of the unaudited statutory accounts for the period from 7 June 2024 to 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jessie & Rose Limited for the period from
7 June 2024 to
30 June 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 Jessie & Rose Limited, as a body, in accordance with the terms of our engagement letter dated 21 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Jessie & Rose 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 Jessie & Rose Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jessie & Rose 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 Jessie & Rose Limited. You consider that Jessie & Rose Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Jessie & Rose 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.
Jessie & Rose Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
3,934
Creditors: amounts falling due within one year
(1,200)
Total assets less current liabilities
256,634
Creditors: amounts falling due after more than one year
(269,593)
Profit and loss account
(12,961)
Shareholders' funds
(12,959)
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by
Jessica Okelue
Director
Company Registration No. 15767991
Jessie & Rose Limited
Notes to the Accounts
for the period from 7 June 2024 to 30 June 2025
Jessie & Rose Limited is a private company, limited by shares, registered in England and Wales, registration number 15767991. The registered office is 80 Heathview Road, Grays, RM16 2RT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
Jessie & Rose Limited
Notes to the Accounts
for the period from 7 June 2024 to 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
110,008
Aggregate of amounts that fall due for payment after five years
269,593
7
Average number of employees
During the period the average number of employees was 0.