Companies House 08126008 2025-07-31 2025-07-31 2024-08-01 false iso4217:GBP xbrli:pure 08126008 2023-08-01 2024-07-31 08126008 2025-07-31 08126008 2024-08-01 2025-07-31 08126008 2024-07-31 08126008 curr:PoundSterling 2024-08-01 2025-07-31 08126008 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08126008 uk-bus:FRS102 2024-08-01 2025-07-31 08126008 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08126008 uk-bus:FullAccounts 2024-08-01 2025-07-31 08126008 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 08126008 uk-bus:Director1 2024-08-01 2025-07-31 08126008 uk-bus:Director2 2024-08-01 2025-07-31 08126008 uk-bus:Director3 2024-08-01 2025-07-31 08126008 uk-bus:Director4 2024-08-01 2025-07-31 08126008 uk-bus:Director5 2024-08-01 2025-07-31 08126008 uk-bus:Director6 2024-08-01 2025-07-31 08126008 uk-bus:Director7 2024-08-01 2025-07-31 08126008 uk-bus:Director8 2024-08-01 2025-07-31 08126008 uk-bus:Director9 2024-08-01 2025-07-31 08126008 uk-bus:Director10 2024-08-01 2025-07-31 08126008 uk-bus:Director11 2024-08-01 2025-07-31 08126008 uk-bus:Director12 2024-08-01 2025-07-31 08126008 uk-bus:Director13 2024-08-01 2025-07-31 08126008 uk-bus:Director14 2024-08-01 2025-07-31 08126008 uk-bus:Director15 2024-08-01 2025-07-31 08126008 uk-bus:Director16 2024-08-01 2025-07-31 08126008 uk-bus:Director17 2024-08-01 2025-07-31 08126008 uk-bus:Director18 2024-08-01 2025-07-31 08126008 uk-bus:Director19 2024-08-01 2025-07-31 08126008 uk-bus:Director20 2024-08-01 2025-07-31 08126008 uk-bus:Director21 2024-08-01 2025-07-31 08126008 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 08126008 core:AfterOneYear 2025-07-31 08126008 core:AfterOneYear 2024-07-31 08126008 core:WithinOneYear 2025-07-31 08126008 core:WithinOneYear 2024-07-31 08126008 core:WithinOneYear 2024-08-01 2025-07-31 08126008 core:AfterOneYear 2025-07-31 08126008 core:AfterOneYear 2024-07-31 08126008 core:AfterOneYear 2024-08-01 2025-07-31 08126008 core:ShareCapital 2025-07-31 08126008 core:ShareCapital 2024-07-31 08126008 core:SharePremium 2025-07-31 08126008 core:SharePremium 2024-07-31 08126008 core:OtherReservesSubtotal 2025-07-31 08126008 core:OtherReservesSubtotal 2024-07-31 08126008 core:RevaluationReserve 2025-07-31 08126008 core:RevaluationReserve 2024-07-31 08126008 core:RetainedEarningsAccumulatedLosses 2025-07-31 08126008 core:RetainedEarningsAccumulatedLosses 2024-07-31 08126008 1 2024-08-01 2025-07-31 08126008 2 2024-08-01 2025-07-31 08126008 3 2024-08-01 2025-07-31 08126008 core:LandBuildings 2024-08-01 2025-07-31 08126008 core:LandBuildings 2025-07-31 08126008 core:LandBuildings 2023-08-01 2024-07-31 08126008 core:LandBuildings 2024-07-31 08126008 core:PlantMachinery 2024-08-01 2025-07-31 08126008 core:PlantMachinery 2025-07-31 08126008 core:PlantMachinery 2023-08-01 2024-07-31 08126008 core:PlantMachinery 2024-07-31 08126008 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 08126008 core:FurnitureFittingsToolsEquipment 2025-07-31 08126008 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 08126008 core:FurnitureFittingsToolsEquipment 2024-07-31 08126008 core:OfficeEquipment 2024-08-01 2025-07-31 08126008 core:OfficeEquipment 2025-07-31 08126008 core:OfficeEquipment 2023-08-01 2024-07-31 08126008 core:OfficeEquipment 2024-07-31 08126008 core:Vehicles 2024-08-01 2025-07-31 08126008 core:Vehicles 2025-07-31 08126008 core:Vehicles 2023-08-01 2024-07-31 08126008 core:Vehicles 2024-07-31 08126008 core:NetGoodwill 2024-08-01 2025-07-31 08126008 core:NetGoodwill 2025-07-31 08126008 core:NetGoodwill 2023-08-01 2024-07-31 08126008 core:NetGoodwill 2024-07-31 08126008 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 08126008 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 08126008 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 08126008 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# JG QUALITY SUPPLIES LIMITED

## Company Registration Number:
08126008 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# JG QUALITY SUPPLIES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# JG QUALITY SUPPLIES LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 50 | 50
Fixed assets
Intangible assets: | 3 | 100 | 100
Tangible assets: | 4 | 100 | 100
Investments: |  | 0 | 0
Total fixed assets: |  | 200 | 200
Current assets
Stocks: | 5 | 50 | 50
Debtors: | 6 | 50 | 50
Cash at bank and in hand: |  | 50 | 50
Investments: |  | 0 | 0
Total current assets: |  | 150 | 150
Prepayments and accrued income: |  | 50 | 50
Creditors: amounts falling due within one year: | 7 | ( 50 ) | ( 50 )
Net current assets (liabilities): |  | 150 | 150
Total assets less current liabilities: |  | 400 | 400
Creditors: amounts falling due after more than one year: | 8 | ( 50 ) | ( 50 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 350 | 350
Capital and reserves
Called up share capital: |  | 50 | 50
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 300 | 300
Total Shareholders' funds: |  | 350 | 350

The notes form part of these financial statements

# JG QUALITY SUPPLIES LIMITED

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 April 2026
and signed on behalf of the board by:

Name: Gareth McManus Andrew Wakefield
Status: Director

The notes form part of these financial statements

# JG QUALITY SUPPLIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# JG QUALITY SUPPLIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 22 | 25

# JG QUALITY SUPPLIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 August 2024 | 0 | 100 | 100
Additions | 0 | 0 | 0
Disposals | 0 | 0 | 0
Revaluations | 100 | 0 | 100
Transfers | 0 | 0 | 0
At 31 July 2025 | 100 | 100 | 200
Amortisation |  |  |
At 1 August 2024 | 0 | 0 | 0
Charge for year | 100 | 0 | 100
On disposals | ( 100 ) | 0 | ( 100 )
Other adjustments | 0 | 100 | 100
At 31 July 2025 | 0 | 100 | 100
Net book value |  |  |
At 31 July 2025 | 100 | 0 | 100
At 31 July 2024 | 0 | 100 | 100

# JG QUALITY SUPPLIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 | 100 | 0 | 0 | 0 | 0 | 100
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2025 | 100 | 0 | 0 | 0 | 0 | 100
Depreciation |  |  |  |  |  |
At 1 August 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 July 2025 | 100 | 0 | 0 | 0 | 0 | 100
At 31 July 2024 | 100 | 0 | 0 | 0 | 0 | 100

# JG QUALITY SUPPLIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 50 | 50
Payments on account | 0 | 0
Total | 50 | 50

# JG QUALITY SUPPLIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 50 | 50
Total | 50 | 50
Debtors due after more than one year: | 0 | 0

# JG QUALITY SUPPLIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 50 | 50
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 50 | 50

# JG QUALITY SUPPLIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 8. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 50 | 50
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 50 | 50