ACCOUNTS - Final Accounts

Registered number: 05854043

JACKIE GILL MANAGEMENT LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025


JACKIE GILL MANAGEMENT LIMITED

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2 - 4


JACKIE GILL MANAGEMENT LIMITED REGISTERED NUMBER:05854043

BALANCE SHEET

AS AT 30 JUNE 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	252		3,420
Cash at bank and in hand	5	606,544		633,659
		606,796		637,079
Creditors: amounts falling due within one year	6	(177,011)		(197,183)
Net current assets			429,785		439,896
Total assets less current liabilities			429,785		439,896

Net assets			429,785		439,896

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		429,685	439,796
		429,785	439,896

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Jackie E Gill

Director

Date: 18 December 2025

The notes on pages 2 to 4 form part of these financial statements.


JACKIE GILL MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1.	General information

Jackie Gill Managment Limited is a private company, limited by shares, registered in England and Wales, registration number 05854043. The registered office address is 27 Abbey Gardens, London, NW8 9AS.

The principal activity of the company continued to be that of management of artists and related promotional services.

2.Accounting policies

2.1

Basis of preparation of financial statements

The company's functional and presentational currency is pound sterling.

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Turnover

Turnover received from the management of artists and related services is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

2.5

Debtors

Short term debtors are measured at transaction price, less any impairment.

2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.7

Creditors

Short-term creditors are measured at the transaction price.


JACKIE GILL MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

2.Accounting policies (continued)

2.8

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and loans with third parties.

2.9

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Debtors

					2025	2024
					£	£


Trade debtors	-	3,000
Other debtors	-	152
Prepayments	252	268
	252	3,420

5.	Cash and cash equivalents
		2025	2024
		£	£

	Cash at bank and in hand	606,544	633,659


JACKIE GILL MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

6.	Creditors: amounts falling due within one year
		2025	2024
		£	£

Trade creditors	12,726	37,402
Corporation tax	28,098	25,532
Other taxation and social security	6,467	7,895
Other creditors	121,135	117,854
Accruals	8,585	8,500
	177,011	197,183

					2025	2024
					£	£

Other taxation and social security
VAT control	6,467	7,895

7.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

100 Ordinary shares of £1.00 each	100	100

8.	Related party transactions
	As at the year end, included in other creditors is an amount of £121,135 (2024 - £117,824) owed to the directors. During the year, the director was paid a dividend of £100,000 (2024 - £100,000).