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Company Registration No. 09263768 (England and Wales)
Jago's of Chelsea Ltd Unaudited accounts for the year ended 31 October 2025
Jago's of Chelsea Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jago's of Chelsea Ltd Company Information for the year ended 31 October 2025
Directors
Mr D Jago Mrs N A Pritchard Mrs L Jago-Smith
Company Number
09263768 (England and Wales)
Registered Office
16 Tillingbourne Gardens London London N3 3JL England
Accountants
Alexander-Passe & Co 16 Tillingbourne Gardens London N3 3JL
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Jago's of Chelsea Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
90,000
100,000
Tangible assets
5
150,017
18,336
240,017
118,336
Current assets
Inventories
6,067
4,100
Debtors
6
29,075
19,493
Cash at bank and in hand
111,002
263,595
146,144
287,188
Creditors: amounts falling due within one year
7
(63,387)
(82,954)
Net current assets
82,757
204,234
Total assets less current liabilities
322,774
322,570
Creditors: amounts falling due after more than one year
8
-
(60,619)
Net assets
322,774
261,951
Capital and reserves
Called up share capital
9
200
200
Profit and loss account
322,574
261,751
Shareholders' funds
322,774
261,951
For the year ending 31 October 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.
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 15 April 2026 and were signed on its behalf by
Mr D Jago Director Company Registration No. 09263768
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Jago's of Chelsea Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Jago's of Chelsea Ltd is a private company, limited by shares, registered in England and Wales, registration number 09263768. The registered office is 16 Tillingbourne Gardens, London, London, N3 3JL, England.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
200,000
At 31 October 2025
200,000
Amortisation
At 1 November 2024
100,000
Charge for the year
10,000
At 31 October 2025
110,000
Net book value
At 31 October 2025
90,000
At 31 October 2024
100,000
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Jago's of Chelsea Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 November 2024
14,584
4,364
18,995
-
1,126
39,069
Additions
-
32,528
-
105,681
-
138,209
At 31 October 2025
14,584
36,892
18,995
105,681
1,126
177,278
Depreciation
At 1 November 2024
-
4,143
15,614
-
976
20,733
Charge for the year
-
3,443
845
2,202
38
6,528
At 31 October 2025
-
7,586
16,459
2,202
1,014
27,261
Net book value
At 31 October 2025
14,584
29,306
2,536
103,479
112
150,017
At 31 October 2024
14,584
221
3,381
-
150
18,336
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
23,234
18,774
Other debtors
5,841
719
29,075
19,493
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(2,651)
(301)
Trade creditors
20,374
18,508
Taxes and social security
(1,160)
19,483
Other creditors
43,444
43,444
Loans from directors
3,120
1,560
Accruals
260
260
63,387
82,954
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
-
60,619
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
10
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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