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# JE TAILORING LTD

## Company Registration Number:
12621797 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# JE TAILORING LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JE TAILORING LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Jorden King
Secretary: |  | Robert Kennedy
Registered office: |  | The Timbers Lower Icknield Way Marsworth Tring England HP23 4LN
Company Registration Number: |  | 12621797 (England and Wales)

# JE TAILORING LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

Tailoring

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Jorden King

Secretary
Robert Kennedy

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Jorden King
Status: Director

# JE TAILORING LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 51,743 | 47,947
Cost of sales |  | ( 24,809 ) | ( 29,164 )
Gross Profit or (Loss) |  | 26,934 | 18,783
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 21,037 ) | ( 20,136 )
Operating Profit or (Loss) |  | 5,897 | ( 1,353 )
Interest Receivable and Similar Income |  | 56 | -
Profit or (Loss) Before Tax |  | 5,953 | ( 1,353 )
Tax on Profit |  | ( 874 ) | ( 0 )
Profit or (Loss) for Period |  | 5,079 | ( 1,353 )

The notes form part of these financial statements

# JE TAILORING LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 20,349 | 11,188
Cash at bank and in hand: |  | 2,607 | 6,838
Total current assets: |  | 22,956 | 18,026
Creditors: amounts falling due within one year: | 5 | ( 250 ) | ( 400 )
Net current assets (liabilities): |  | 22,706 | 17,626
Total assets less current liabilities: |  | 22,706 | 17,626
Total net assets (liabilities): |  | 22,706 | 17,626

The notes form part of these financial statements

# JE TAILORING LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 22,606 | 17,526
Shareholders funds: |  | 22,706 | 17,626

For the year ending 30 November 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.

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

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Jorden King
Status: Director

The notes form part of these financial statements

# JE TAILORING LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JE TAILORING LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JE TAILORING LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# JE TAILORING LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 349 | 1,188
Other debtors | 20,000 | 10,000
Total | 20,349 | 11,188

# JE TAILORING LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 250 | 400
Total | 250 | 400