JIMMY PRODUCTS UK LIMITED

Company Registration Number:
12751655 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

JIMMY PRODUCTS UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Notes

JIMMY PRODUCTS UK LIMITED

Balance sheet

As at 30 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 137,950 172,085
Tangible assets: 4 983,608 868,346
Total fixed assets: 1,121,558 1,040,431
Current assets
Stocks: 786,377 762,439
Debtors:   1,080,111 816,007
Cash at bank and in hand: 37,795 1,262
Total current assets: 1,904,283 1,579,708
Creditors: amounts falling due within one year:   (1,776,052) (1,587,869)
Net current assets (liabilities): 128,231 (8,161)
Total assets less current liabilities: 1,249,789 1,032,270
Creditors: amounts falling due after more than one year:   (540,937) (584,747)
Total net assets (liabilities): 708,852 447,523
Capital and reserves
Called up share capital: 1 1
Share premium account: 245,000 245,000
Profit and loss account: 463,851 202,522
Shareholders funds: 708,852 447,523

The notes form part of these financial statements

JIMMY PRODUCTS UK LIMITED

Balance sheet statements

For the year ending 30 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: S Seddon
Status: Director

The notes form part of these financial statements

JIMMY PRODUCTS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JIMMY PRODUCTS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

2. Employees

2025 2024
Average number of employees during the period 40 38

JIMMY PRODUCTS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Intangible Assets

Total
Cost £
At 31 March 2024 220,277
Additions 12,400
At 30 March 2025 232,677
Amortisation
At 31 March 2024 48,192
Charge for year 46,535
At 30 March 2025 94,727
Net book value
At 30 March 2025 137,950
At 30 March 2024 172,085

JIMMY PRODUCTS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

4. Tangible Assets

Total
Cost £
At 31 March 2024 1,142,735
Additions 364,391
At 30 March 2025 1,507,126
Depreciation
At 31 March 2024 274,389
Charge for year 249,129
At 30 March 2025 523,518
Net book value
At 30 March 2025 983,608
At 30 March 2024 868,346

JIMMY PRODUCTS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

5. Related party transactions

Name of the related party: Jimmy Products BV
Relationship:
Parent company
Description of the Transaction: Purchase of specific products manufactured by the parent company for sale in the uk market, also shared purchasing of some raw materials
£
Balance at 31 March 2024 1,767,922
Balance at 30 March 2025 1,981,652
Name of the related party: Jimmy Products BV
Relationship:
Parent company
Description of the Transaction: Sales of manufactured products on behalf of the parent company for the European Market
£
Balance at 31 March 2024 2,174,699
Balance at 30 March 2025 3,459,997
Name of the related party: Jimmy Products UK BV
Relationship:
Parent company
Description of the Transaction: Payment of rent and Loan interest
£
Balance at 31 March 2024 193,855
Balance at 30 March 2025 346,489
Name of the related party: Jimmy Products Schweiz GmbH
Relationship:
Common ownership
Description of the Transaction: Purchases
£
Balance at 31 March 2024 4,170
Balance at 30 March 2025 4,048