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Jaga Leisure Ltd

Registered Number:11997823

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Jaga Leisure Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11997823

As at 31 May 2025

Jaga Leisure Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

750,000
625,000
2
463

Cash and cash equivalents

-
625,000
750,463

Trade and other payables: amounts falling due within one
year

(1,110,058)
(1,025,384)
3
(359,595)
(400,384)
Net current liabilities

Total assets less current liabilities

(400,384)
(359,595)

Trade and other payables: amounts falling due after more
than one year

(40,525)
-
4
(400,384)
Net liabilities
(400,120)

Capital and reserves

Called up share capital

10
10

Revaluation reserve

339,909
339,909
5

Retained earnings

(740,303)
(740,039)
(400,384)
(400,120)
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Andrew Fiddler Director

These financial statements were approved and authorised for issue by the Board on 07 July 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 May 2025
Jaga Leisure Ltd
Notes to the Financial Statements
Statutory Information

Jaga Leisure Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11997823.

Registered address:

6-8 Manvers Road
Swallownest
Sheffield
South Yorkshire
S26 4UD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2024
2025

£

£

Other debtors

625,000
750,000

The debtors above include the following amounts falling due after more than one year:

Other debtors

625,000
750,000

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

-
6,991

Other creditors

1,025,384
1,103,067
1,025,384
1,110,058

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

-
40,525

2 of 3
5
For the year ended 31 May 2025
Jaga Leisure Ltd
Notes to the Financial Statements Continued

5. Reserves

Total

£

Revaluation reserve at 01 June 2024

339,909
339,909

Revaluation reserve at 31 May 2025

6. Average number of persons employed

During the year the average number of employees was 0
3 of 3