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Registration number: 10873024

Jamestown Analytics Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Jamestown Analytics Limited

Contents

Company Information | 1
Statement of Financial Position | 2
Notes to the Unaudited Financial Statements | 3 to 7

Jamestown Analytics Limited

Company Information

Directors | J S M Moazed J R Said

Registered office | Jamestown Wharf 32 Jamestown Road London NW1 7BY

Accountants | Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Jamestown Analytics Limited

(Registration number: 10873024)
Statement of Financial Position as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 566 | 1,052
Current assets |  |  |
Debtors | 5 | 366,274 | 5,563,596
Cash at bank and in hand |  | 1,612,079 | 1,459,089
|  | 1,978,353 | 7,022,685
Creditors: Amounts falling due within one year | 6 | (1,858,631) | (6,946,956)
Net current assets |  | 119,722 | 75,729
Total assets less current liabilities |  | 120,288 | 76,781
Provisions for liabilities | 7 | (142) | (263)
Net assets |  | 120,146 | 76,518
Capital and reserves |  |  |
Called up share capital | 8 | 100 | 100
Retained earnings |  | 120,046 | 76,418
Shareholders' funds |  | 120,146 | 76,518

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 23 April 2026 and signed on its behalf by:

.........................................

J S M Moazed

Director

Jamestown Analytics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Jamestown Wharf
32 Jamestown Road
London
NW1 7BY

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of bespoke data services. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Jamestown Analytics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

2 | Accounting policies (continued)

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 33% Straight line

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.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Jamestown Analytics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

Jamestown Analytics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 August 2024 | 1,457 | 1,457
At 31 July 2025 | 1,457 | 1,457
Depreciation
At 1 August 2024 | 405 | 405
Charge for the year | 486 | 486
At 31 July 2025 | 891 | 891
Carrying amount
At 31 July 2025 | 566 | 566
At 31 July 2024 | 1,052 | 1,052

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 155,396 | 5,537,366
Prepayments | 26,121 | 12,167
Other debtors | 184,757 | 14,063
| 366,274 | 5,563,596

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 305,247 | 5,607,709
Taxation and social security | 37,654 | 24,017
Accruals and deferred income | 1,512,544 | 1,313,122
Other creditors | 3,186 | 2,108
| 1,858,631 | 6,946,956

Jamestown Analytics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

7 | Provisions for liabilities

Deferred tax

| 2025 £ | 2024 £
At beginning of year | (263) | -
Charge for year | 121 | (263)
Provision at end of year | (142) | (263)

The deferred tax liability is made up as follows:

| 2025 £ | 2024 £
Accelerated capital allowances | 142 | 263
| 142 | 263

The directors have considered the deferred tax liabilities noted above and concluded that it is not possible to state the estimated liabilities that will reverse within the next 12 months. This is due to the level of reversal being dependent on events which are not yet known.

8 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 100 | 100 | 100 | 100

9 | Ultimate controlling party

The ultimate controlling party is J S M Moazed.