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JUMPING CLAY DERBY LTD

Registered Number
08568365
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

JUMPING CLAY DERBY LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | ROGERS, Kathryn Mary
| WALTERS, Sarah Jayne

Registered Address | Art In The Park, Unit K Markeaton Craft Village
| Markeaton Park
| Derby
| DE22 3BG

Registered Number | 08568365 (England and Wales)

JUMPING CLAY DERBY LTD
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 5 |  |  | 1,124 |  |  |  | 2,249
|  |  |  | 1,124 |  |  |  | 2,249
Current assets |  |  |  |  |  |  |  |
Stocks | 6 | 10,519 |  |  |  | 11,150 |  |
Debtors |  | 2,743 |  |  |  | 2,915 |  |
Cash at bank and on hand |  | 5,585 |  |  |  | 15,274 |  |
|  | 18,847 |  |  |  | 29,339 |  |
Creditors amounts falling due within one year | 7 | (67,693) |  |  |  | (64,123) |  |
Net current assets (liabilities) |  |  |  | (48,846) |  |  |  | (34,784)
Total assets less current liabilities |  |  |  | (47,722) |  |  |  | (32,535)
Creditors amounts falling due after one year | 8 |  |  | - |  |  |  | (5,590)
Net assets |  |  |  | (47,722) |  |  |  | (38,125)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  | (48,722) |  |  |  | (39,125)
Shareholders' funds |  |  |  | (47,722) |  |  |  | (38,125)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 March 2026, and are signed on its behalf by:
ROGERS, Kathryn Mary Director Registered Company No. 08568365

JUMPING CLAY DERBY LTD
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the supply of goods and services or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset. At the start of the financial year depreciation on office equipment was changed from 15% reducing balance to straight line over 3 years to better reflect consumption.

|  | Straight line (years)
| Office Equipment | 3

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 12 |  | 11

3. | Prior period adjustment
--- | ---
| The prior year comparatives have been restated to correct an error, this has resulted in an increase in stock of £10,000 and a decrease in cost of sales of £10,000.

4. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 14,047 |  | 14,047
| At 30 June 25 | 14,047 |  | 14,047
| Amortisation and impairment
| At 01 July 24 | 14,047 |  | 14,047
| At 30 June 25 | 14,047 |  | 14,047
| Net book value
| At 30 June 25 | - |  | -
| At 30 June 24 | - |  | -

5. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 13,086 |  | 13,086
| At 30 June 25 | 13,086 |  | 13,086
| Depreciation and impairment
| At 01 July 24 | 10,837 |  | 10,837
| Charge for year | 1,125 |  | 1,125
| At 30 June 25 | 11,962 |  | 11,962
| Net book value
| At 30 June 25 | 1,124 |  | 1,124
| At 30 June 24 | 2,249 |  | 2,249

6. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Raw materials and consumables | 10,519 |  | 11,150
| Total | 10,519 |  | 11,150

7. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 2,787 |  | 1,982
| Taxation and social security | 307 |  | 395
| Other creditors | 62,139 |  | 61,746
| Accrued liabilities and deferred income | 2,460 |  | -
| Total | 67,693 |  | 64,123

8. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 5,590
| Total | - |  | 5,590