Company Registration No. 14790628 (England and Wales)
Jasper Edward Attlee Ltd
Unaudited accounts
for the year ended 30 April 2025
Jasper Edward Attlee Ltd
Unaudited accounts
Contents
Jasper Edward Attlee Ltd
Company Information
for the year ended 30 April 2025
Director
JASPER EDWARD ATTLEE
Company Number
14790628 (England and Wales)
Registered Office
Unit 11
Glebe Farm
Farthinghoe
Brackley
Northamptonshire
NN13 6DN
England
Accountants
MAGNETIC ACCOUNTANCY LTD
UNIT 11, GLEBE FARM
FARTHINGHOE
BRACKLEY
NN13 6DN
Jasper Edward Attlee Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
35,409
8,169
Cash at bank and in hand
1,349,307
218,891
Creditors: amounts falling due within one year
(410,120)
(135,035)
Net current assets
1,044,271
120,961
Net assets
1,079,680
129,130
Profit and loss account
1,079,680
129,130
Shareholders' funds
1,079,680
129,130
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 2 January 2026 and were signed on its behalf by
JASPER EDWARD ATTLEE
Director
Company Registration No. 14790628
Jasper Edward Attlee Ltd
Notes to the Accounts
for the year ended 30 April 2025
Jasper Edward Attlee Ltd is a private company, limited by shares, registered in England and Wales, registration number 14790628. The registered office is Unit 11, Glebe Farm, Farthinghoe, Brackley, Northamptonshire, NN13 6DN, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
3 YEAR - STRAIGHT LINE
Computer equipment
3 YEAR - STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
7,877
2,324
10,201
At 30 April 2025
42,204
2,324
44,528
At 1 May 2024
1,257
775
2,032
Charge for the year
6,313
774
7,087
At 30 April 2025
7,570
1,549
9,119
At 30 April 2025
34,634
775
35,409
At 30 April 2024
6,620
1,549
8,169
Jasper Edward Attlee Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
62,460
3,965
Other debtors
2,115
33,140
Amounts falling due after more than one year
Accrued income and prepayments
3,789
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,684
1,368
Trade creditors
1,563
15,494
Taxes and social security
312,159
53,612
Other creditors
1,135
(2,499)
Loans from directors
4,346
62,396
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Average number of employees
During the year the average number of employees was 2 (2024: 2).