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# THOM JEWELL INVEST & INSPIRE LTD

## Company Registration Number:
15621490 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 6 April 2024

## End date: 30 April 2025

# THOM JEWELL INVEST & INSPIRE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THOM JEWELL INVEST & INSPIRE LTD

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Principal Activity The companys principal activity during the year was investment, consultancy, and strategic development. Business Review During the period the company: - Acquired interest in a jointly owned vehicle with the Thom Jewell Invest and Inspire Australian Discretionary Trust - Purchased shares in Compass and Polaris - Purchased bonds in Compass Support and Advocacy - Purchased units or shares in the Australian trust - Provided a loan to Compass and Polaris on a 5 year term - Incurred an operating loss Future Developments The company intends to expand its investment portfolio and strengthen cross border partnerships with Australian entities.

Political and charitable donations

By order of a directors resolution, the company donated 250 pounds to the NSPCC during the year. The directors consider charitable giving to be aligned with the company values and long term social responsibility objectives. NSPCC was chosen due to closely held significance and relevance to the board.

Directors

The directors shown below have held office during the whole of the period from
6 April 2024 to 30 April 2025

Thomas Jewell
Heath Rankin
Thom Jewell invest & inspire (AU)

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 April 2026

And signed on behalf of the board by:
Name: Thomas Jewell
Status: Director

# THOM JEWELL INVEST & INSPIRE LTD

## Profit And Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 April 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | ( 4,450 ) |
Other operating income: | 0 |
Operating profit(or loss): | (4,450)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (4,450)
Tax: | 0 |
Profit(or loss) for the financial year: | (4,450)

# THOM JEWELL INVEST & INSPIRE LTD

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 April 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 1,543 |
Investments: | 4 | 2,661 |
Total fixed assets: |  | 4,204
Current assets
Stocks: |  | 0 |
Debtors: | 5 | 1,500 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 1,500
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1,500
Total assets less current liabilities: |  | 5,704
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 5,704
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 5,703 |
Total Shareholders' funds: |  | 5,704

The notes form part of these financial statements

# THOM JEWELL INVEST & INSPIRE LTD

## Balance sheet statements

For the year ending 30 April 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.

This report was approved by the board of directors on 18 April 2026
and signed on behalf of the board by:

Name: Thomas Jewell
Status: Director

The notes form part of these financial statements

# THOM JEWELL INVEST & INSPIRE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover - Turnover represents amounts receivable for services provided during the period, net of value added tax. Revenue is recognised when the service has been delivered to the customer, the amount can be measured reliably, and it is probable that the economic benefits will be received by the company. No turnover was generated during the period.

  Tangible fixed assets depreciation policy

  Tangible fixed assets - Tangible fixed assets are measured at cost less accumulated depreciation and impairment. Depreciation is provided on a straight line basis over the expected useful life of the asset. The jointly owned vehicle is depreciated over 5 years. Depreciation begins when the asset is first available for use.

  Other accounting policies

  1. Basis of preparation The financial statements are prepared under FRS 102 Section 1A and the historical cost convention. 2. Foreign currency translation Transactions in foreign currencies are translated at the rate on the transaction date. Year end balances are translated at the closing rate. 3. Tangible fixed assets Tangible fixed assets are measured at cost less depreciation and impairment. 4. Tangible fixed assets depreciation Depreciation is provided on a straight line basis over the expected useful life of the asset. The jointly owned vehicle is depreciated over 5 years. Depreciation begins when the asset is first available for use. 5. Investments Investments are measured at cost less impairment. 6. Loan receivable Loans are measured at amortised cost. Interest income is recognised on an accruals basis. 7. Turnover (revenue recognition) Turnover represents amounts receivable for services provided during the period, net of VAT. Revenue is recognised when the service has been delivered, the amount can be measured reliably, and it is probable that economic benefits will be received. No turnover was generated during the period. 8. Charitable donations Charitable donations are recognised as an expense in the period in which they are authorised and paid.

# THOM JEWELL INVEST & INSPIRE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 April 2025
  --- | ---
  Average number of employees during the period | 0 |

# THOM JEWELL INVEST & INSPIRE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  |  | 1,543 | 1,543
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  |  |  | 1,543 | 1,543
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  |  |  | 1,543 | 1,543

# THOM JEWELL INVEST & INSPIRE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Fixed assets investments note

Investments Investments are measured at cost less impairment. The company holds investments in shares, bonds, and trust units. Cost at start of period 0 Additions 2661 Disposals 0 Cost at end of period 2661 Impairment 0 Net book value at 30 April 2025 2661

# THOM JEWELL INVEST & INSPIRE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 13 months to 30 April 2025
--- | ---
| £
Other debtors | 1,500 |
Total | 1,500
Debtors due after more than one year: | 1,500 |

# THOM JEWELL INVEST & INSPIRE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Financial Commitments

Financial commitments The company had no capital commitments, lease commitments, or other financial commitments at 30 April 2025.