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Company Registration No. 11470384 (England and Wales)
JACQUELINE FINNEGAN LIMITED Unaudited accounts for the year ended 31 July 2025
JACQUELINE FINNEGAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JACQUELINE FINNEGAN LIMITED Company Information for the year ended 31 July 2025
Directors
Jaqueline Finnegan
Company Number
11470384 (England and Wales)
Registered Office
C/O NASEEMS 104 STONEY LANE SPARKBROOK BIRMINGHAM WEST MIDLANDS B12 8AF
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JACQUELINE FINNEGAN LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,408
6,442
Current assets
Cash at bank and in hand
33,922
42,585
Creditors: amounts falling due within one year
309
(15,480)
Net current assets
34,231
27,105
Net assets
39,639
33,547
Capital and reserves
Called up share capital
100
100
Profit and loss account
39,539
33,447
Shareholders' funds
39,639
33,547
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 13 April 2026 and were signed on its behalf by
Jaqueline Finnegan Director Company Registration No. 11470384
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JACQUELINE FINNEGAN LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JACQUELINE FINNEGAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11470384. The registered office is C/O NASEEMS 104 STONEY LANE, SPARKBROOK, BIRMINGHAM, WEST MIDLANDS, B12 8AF.
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
0%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
13,400
At 31 July 2025
13,400
Depreciation
At 1 August 2024
6,958
Charge for the year
1,034
At 31 July 2025
7,992
Net book value
At 31 July 2025
5,408
At 31 July 2024
6,442
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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