Company registration number 13510706 (England and Wales)
JERVAULX SINGERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JERVAULX SINGERS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JERVAULX SINGERS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
30 November 2025
31 July 2024
Notes
£
£
£
£
Current assets
Stocks
-
3,000
Debtors
3
1,728
-
0
Cash at bank and in hand
6,793
2,647
8,521
5,647
Creditors: amounts falling due within one year
4
(211,997)
(138,604)
Net current liabilities
(203,476)
(132,957)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(203,477)
(132,958)
Total equity
(203,476)
(132,957)

For the financial period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 March 2026
Ms J F Bianco
Director
Company registration number 13510706 (England and Wales)
JERVAULX SINGERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

Jervaulx Singers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Birch Tree Farm, Clifton, Ripon, North Yorkshire, HG4 4AG.

1.1
Reporting period

The company's current reporting period covers a 16 month period to the date of cessation. Therefore the comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

At 30 November 2025 the company reported net current liabilities of £203,476, however this includes loans of £210,077 from the director and her family. All parties have confirmed they will not seek repayment of these loans until the company is in a position to do so. Accordingly the company continues to adopt the going concern basis in preparing the financial statements.

1.4
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

1.5
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

1.6

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

JERVAULX SINGERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1,728
-
0
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
211,997
138,604

Other creditors includes Director's loans of £90,077 (2024: £85,499), these loans are interest free and repayable on demand.

2025-11-30 2024-08-01 false false false 24 March 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Ms J F Bianco 13510706 2024-08-01 2025-11-30 13510706 2025-11-30 13510706 2024-07-31 13510706 core:WithinOneYear 2025-11-30 13510706 core:WithinOneYear 2024-07-31 13510706 core:ShareCapital 2025-11-30 13510706 core:ShareCapital 2024-07-31 13510706 core:RetainedEarningsAccumulatedLosses 2025-11-30 13510706 core:RetainedEarningsAccumulatedLosses 2024-07-31 13510706 bus:Director1 2024-08-01 2025-11-30 13510706 2023-08-01 2024-07-31 13510706 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 13510706 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13510706 core:CurrentFinancialInstruments 2025-11-30 13510706 core:CurrentFinancialInstruments 2024-07-31 13510706 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-11-30 13510706 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-11-30 13510706 bus:FRS102 2024-08-01 2025-11-30 13510706 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-11-30 13510706 bus:FullAccounts 2024-08-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP