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Company Registration No. 09055503 (England and Wales)
JAG DEVS LTD Unaudited accounts for the year ended 30 May 2025
JAG DEVS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAG DEVS LTD Company Information for the year ended 30 May 2025
Director
James Saunders
Company Number
09055503 (England and Wales)
Registered Office
33 BAKERS AVENUE LONDON E17 9AN ENGLAND
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JAG DEVS LTD Statement of financial position as at 30 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
163,784
163,784
Current assets
Debtors
6
733
-
Cash at bank and in hand
2,500
11,688
3,233
11,688
Creditors: amounts falling due within one year
7
(241,971)
(254,304)
Net current liabilities
(238,738)
(242,616)
Net liabilities
(74,954)
(78,832)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(74,955)
(78,833)
Shareholders' funds
(74,954)
(78,832)
For the year ending 30 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 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 10 February 2026 and were signed on its behalf by
James Saunders Director Company Registration No. 09055503
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JAG DEVS LTD Notes to the Accounts for the year ended 30 May 2025
1
Statutory information
JAG DEVS LTD is a private company, limited by shares, registered in England and Wales, registration number 09055503. The registered office is 33 BAKERS AVENUE, LONDON, E17 9AN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 31 May 2024
1,059
At 30 May 2025
1,059
Depreciation
At 31 May 2024
1,059
At 30 May 2025
1,059
Net book value
At 30 May 2025
-
5
Investment property
2025
£
Fair value at 31 May 2024
163,784
At 30 May 2025
163,784
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JAG DEVS LTD Notes to the Accounts for the year ended 30 May 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
733
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
24
(1,852)
Trade creditors
-
861
Taxes and social security
30
11
Other creditors
241,917
255,284
241,971
254,304
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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