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Company Registration No. 06968833 (England and Wales)
Jubilee Friends Limited Unaudited accounts for the year ended 31 July 2025
Jubilee Friends Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jubilee Friends Limited Company Information for the year ended 31 July 2025
Director
Lindsay O'Grady
Secretary
Lindsay O'Grady
Company Number
06968833 (England and Wales)
Registered Office
34 ROBINSBRIDGE ROAD COGGESHALL COLCHESTER CO6 1UL
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Jubilee Friends Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,403
16,847
Current assets
Cash at bank and in hand
7,051
9,015
Creditors: amounts falling due within one year
5
(10,867)
(10,753)
Net current liabilities
(3,816)
(1,738)
Total assets less current liabilities
4,587
15,109
Creditors: amounts falling due after more than one year
6
-
(3,957)
Net assets
4,587
11,152
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
4,487
11,052
Shareholders' funds
4,587
11,152
For the year ending 31 July 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 her 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 23 March 2026 and were signed on its behalf by
Lindsay O'Grady Director Company Registration No. 06968833
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Jubilee Friends Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Jubilee Friends Limited is a private company, limited by shares, registered in England and Wales, registration number 06968833. The registered office is 34 ROBINSBRIDGE ROAD, COGGESHALL, COLCHESTER, CO6 1UL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
33% Straight Line
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
56,296
At 31 July 2025
56,296
Depreciation
At 1 August 2024
39,449
Charge for the year
8,444
At 31 July 2025
47,893
Net book value
At 31 July 2025
8,403
At 31 July 2024
16,847
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Jubilee Friends Limited Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,628
4,110
Taxes and social security
3,021
2,145
Other creditors
3,185
3,394
Loans from directors
193
264
Accruals
840
840
10,867
10,753
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,957
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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