Company registration number 10764934 (England and Wales)
THE JESEM GROUP LIMITED CONSOLIDATION
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
THE JESEM GROUP LIMITED CONSOLIDATION
COMPANY INFORMATION
Directors
Mr R S Goldman
M D Goldman
Mr H S Goldman
Company number
10764934
Registered office
1st Floor, Cloister House
Riverside
New Bailey Street
Manchester
M3 5FS
Auditor
Lopian Gross Barnett & Co
1st Floor, Cloister House
Riverside
New Bailey Street
Manchester
M3 5FS
THE JESEM GROUP LIMITED CONSOLIDATION
CONTENTS
Page
Strategic report
1 - 3
Directors' report
4 - 5
Directors' responsibilities statement
6
Independent auditor's report
7 - 9
Profit and loss account
10
Group statement of comprehensive income
11
Group balance sheet
12
Company balance sheet
13
Group statement of changes in equity
14
Company statement of changes in equity
15
Group statement of cash flows
16
Notes to the financial statements
17 - 32
THE JESEM GROUP LIMITED CONSOLIDATION
STRATEGIC REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
- 1 -

The directors present the strategic report for the year ended 31 August 2025.

 

About The Jesem Group Limited

The Jesem Group are a large U.K. based wholesaler which operates from 2 sites and has been in existence now for over 60 years. Its principal activity is to wholesale and distribute stock ranging from food, drink, medicines, household goods and toiletries. Our diverse product range and ability to carry large stock-holdings enables us to continue to compete and deliver product at the right price with a keen eye on margin. We have a large and diverse customer base here in the UK as well as developing relationships with customers outside of the U.K. We also hold properties that are leased out to commercial tenants.

Review of the business

It's been a difficult year with the impacts of the cost of living crisis and pressures on prices but despite that the business has achieved over £98 million turnover. The trading restrictions post Brexit are now starting to ease so we are able to explore markets again that we had been forced to leave alone for a prolonged period of time. The home market remains strong and this continues to be the case. Overheads have been impacted also and in particular transport costs but again we are making strides in the current year to limit the impact as is the case with most of the overheads.

Our People

The Jesem Group believes its people are a real asset to the group and the key to existing and long-term success. We value the involvement of all employees and continue to develop a works council within the business comprising of members from all departments and this meets regularly to discuss all aspects of the business including suggestions that enhance the well-being of all staff.

Principal risks and uncertainties

Financial Risks

The group's operation exposes it to a limited number of risks, primarily credit and liquidity risk.

 

Credit Risk

Appropriate credit checks are undertaken on all potential new customers and strict credit control procedures tried and tested remain in place, a credit insurance policy remains in place which further reduces exposure.

 

Liquidity Risk

The groups success is built on strong cash flow and the ability to carry large stocks across a diverse range. The company regularly reviews turnover, margin and overheads which all impact on cash flow.

 

Non-Financial Risks

These are monitored on a regular basis by the board. The main are outlined below:

 

Loss of business due to a fall in demand or price - the directors continually review sales forecast and prospects, exchange rate fluctuations are regularly reviewed.

 

Loss of Suppliers - the board prides itself on building strong relationships with a large number of its suppliers and actively manages its supplier base.

Key performance indicators

Financial Key Performance Indicators

 

2025

2024

 

£000's

£000's

 

 

 

Turnover

98,913

106,162

Gross Profit

16,410

15,911

Gross Margin %

16.6%

14.9%

Equity-Shareholders Funds

35,286

33,119

 

THE JESEM GROUP LIMITED CONSOLIDATION
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -

Non-Financial Key Performance Indicators

 

2025

2024

 

£000's

£000's

 

 

 

Average number of employees

188

175

Cash at bank and equivalents

9,876

9,923

Trade debtor days

24 days

23 days

Trade creditor days

36 days

37 days

 

Other information and explanations

Policy on Payments to Suppliers

The Groups supplier payment policy is to agree terms and conditions for business transactions with suppliers. Suppliers are made aware of the group's payment terms and payments are made according to those terms.

 

Research and Development

Throughout the year, the I.T. department continued to look at and develop in house technology that will assist the warehouse and distribution side of the business. Systems have been developed to assist both the sales and buying teams with a view to increasing efficiency in these areas by reducing cost and helping to generate income.

 

Disabled Employees

Disabled persons are employed and trained whenever aptitude and abilities allow, and suitable vacancies are available. Where an employee becomes disabled, an attempt is made to arrange appropriate retraining or transfer to other areas.

Promoting the success of the company

As directors of The Jesem Group they must act in the way they consider, in good faith, would be most likely to promote the success of the group for the benefit of the members as a whole. The directors do so by way of the following:

 

Our Board and Management team ensures that all decisions are taken for the long term, and collectively and individually aims to always uphold the highest standard of conduct. Similarly it acknowledges that the business will only grow and prosper over the long term if it understands and respects the views and needs of the group's stakeholders, customers, employees and suppliers to whom we are accountable, as well as the environment we operate within.

 

We are a businesses which is family owned, the directors are also the shareholders.

 

With this in mind the group decision making and plans etc are made from the work of the senior management team and regular monthly meetings are held and fully minuted. The meeting is made up of the directors and the senior member from I.T, Human Resource and Operations.

 

As stated we meet once a month and have a full agreed agenda that looks at and updates the operations in Sales, Buying, Finance, Operations, H.R and I.T.

 

The group also has in place an employee council made up of elected members and they are also reported back to after monthly management meetings and are also then part of the decision making process and they hold regular meetings themselves and put forward suggestions and plans to the main management meetings.

 

All minutes from both are regularly reviewed and distributed among members of the relevant team.

THE JESEM GROUP LIMITED CONSOLIDATION
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -

On behalf of the board

Mr R S Goldman
Director
30 April 2026
THE JESEM GROUP LIMITED CONSOLIDATION
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
- 4 -

The directors present their annual report and financial statements for the year ended 31 August 2025.

Results and dividends

The results for the year are set out on page 10.

Ordinary dividends were paid amounting to £220,500. The directors do not recommend payment of a further dividend.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr R S Goldman
M D Goldman
Mr H S Goldman
Charitable donations

Charitable donations of £52,144 (2024: £53,795) were made during the year.

Employee involvement

The group places considerable value on the involvement of its employees and has continued to keep them informed on matters affecting them as employees and on the various factors affecting the performance of the group. This is achieved through formal and informal meetings with employee representatives. Employee representatives are consulted regularly on a wide range of matters affecting their current and future interests.

Energy and carbon report

1) The UK annual quantity of emissions in tonnes of carbon dioxide equivalent resulting from activities for which the company is responsible involving:

i) combustion of gas - 66,118 kg co2e,

ii) consumption of fuel for the purposes of transport - 597,789 kg co2e

 

2) The UK Annual quantity of emissions in tonnes of carbon dioxide equivalent resulting from the purchase of electricity for its own use, including for the purposes of transport - 79,314 kg co2e.

 

3) The aggregated figure in kWh of:

i) the UK annual quantity of energy consumed from activities for which the company is responsible involving

a) combustion of gas - 357,397 kWh,

b) consumption of fuel for the purposes of transport - 249,293 Ltrs,

ii) the UK annual quantity of energy consumed resulting from the purchase of electricity by the company for its own use, including for the purposes of transport - 448,103 kWh

 

The methodologies used to calculate the information disclosed under 7 Sch. 20D (1-3), was the annual quantity of emissions in tonnes of carbon dioxide equivalent (co2e) resulting from the total UK energy use from electricity, gas and transport using the annually released Government Conversion Factors for company reporting to measure energy consumption in common units under Scope 1, 2 and 3, under the instruction of a third party service organisation, called Utility SwopShop Limited.

 

The group has calculated an intensity ratio for the year of 0.007409.

This ratio has been calculated by dividing the aggregated total kg co2e emission for the year by the total turnover for the year.

THE JESEM GROUP LIMITED CONSOLIDATION
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 5 -

4) The group has taken the following measures for the purpose of increasing the company's energy efficiency:

i. Install PIR movement sensors in rarely used corridors/Toilets to reduce electricity usage,

ii. Replace all old lights to LED,

iii. Introduce driver telematics for HGV vehicles, This will allow us to monitor driving performance and trends, so we can target ways to Improve driving efficiency to reduce fuel usage,

iv. Review our consumable use of plastic i.e Shrink wrap and move to more energy efficient or different quality to reduce the usage,

v. Educate and communicate with staff to ensure they understand the benefits of being more energy efficient,

vi. Move a number of company cars across from diesel/unleaded to either fully electric or hybrid.

Strategic report

The Group has chosen, in accordance with Section 414 C(ii) of the Companies Act 2006, and as noted in this Directors Report, to include certain matters in its Strategic Report that would otherwise be required to disclose in this Directors Report, specifically in respect of the review of the business, research and development, future developments and key risks of the business.true

Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

On behalf of the board
Mr R S Goldman
Director
30 April 2026
THE JESEM GROUP LIMITED CONSOLIDATION
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 AUGUST 2025
- 6 -

The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

United Kingdom company law requires the directors to prepare financial statements for each financial year. Under that law, the directors have elected to prepare the group and parent company financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the group and parent company, and of the profit or loss of the group for that period.

In preparing these financial statements, the directors are required to:

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the group’s and parent company’s transactions and disclose with reasonable accuracy at any time the financial position of the group and parent company, and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the group and parent company, and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

THE JESEM GROUP LIMITED CONSOLIDATION
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF THE JESEM GROUP LIMITED CONSOLIDATION
- 7 -
Opinion

We have audited the financial statements of The Jesem Group Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 August 2025 which comprise the group profit and loss account, the group statement of comprehensive income, the group balance sheet, the company balance sheet, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

THE JESEM GROUP LIMITED CONSOLIDATION
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF THE JESEM GROUP LIMITED CONSOLIDATION
- 8 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors' report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the group's and parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the group or parent company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

THE JESEM GROUP LIMITED CONSOLIDATION
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF THE JESEM GROUP LIMITED CONSOLIDATION
- 9 -

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below:

 

 

 

 

 

 

 

 

 

Due to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. For example, as with any audit, there remained a higher risk of non-detection of irregularities, as these may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal controls. We are not responsible for preventing fraud or non-compliance with laws and regulations and cannot be expected to detect all fraud and non-compliance with laws and regulations.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Use of our report

This report is made solely to the parent company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the parent company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the parent company and the parent company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

Nathaniel Davidson BA(Hons) ACA (Senior Statutory Auditor)
For and on behalf of Lopian Gross Barnett & Co, Statutory Auditor
Chartered Accountants
1st Floor, Cloister House
Riverside
New Bailey Street
Manchester
M3 5FS
30 April 2026
THE JESEM GROUP LIMITED CONSOLIDATION
GROUP PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
- 10 -
2025
2024
Notes
£
£
Turnover
3
98,913,094
106,162,320
Cost of sales
(82,502,817)
(90,251,417)
Gross profit
16,410,277
15,910,903
Administrative expenses
(13,930,814)
(13,119,756)
Operating profit
4
2,479,463
2,791,147
Interest receivable and similar income
8
670,278
694,989
Interest payable and similar expenses
9
(18,751)
(51,502)
Other gains and losses
10
245,136
-
Profit before taxation
3,376,126
3,434,634
Tax on profit
11
(988,487)
(945,522)
Profit for the financial year
26
2,387,639
2,489,112
Profit for the financial year is all attributable to the owners of the parent company.
THE JESEM GROUP LIMITED CONSOLIDATION
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 AUGUST 2025
- 11 -
2025
2024
£
£
Profit for the year
2,387,639
2,489,112
Other comprehensive income
-
-
Cash flow hedges gain arising in the year
-
0
-
0
Total comprehensive income for the year
2,387,639
2,489,112
Total comprehensive income for the year is all attributable to the owners of the parent company.
THE JESEM GROUP LIMITED CONSOLIDATION
GROUP BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 12 -
2025
2024
Notes
£
£
£
£
Fixed assets
Goodwill
13
867,791
1,363,673
Total intangible assets
867,791
1,363,673
Tangible assets
14
1,111,446
689,022
Investment property
15
5,306,331
5,061,195
Investments
16
2,684,492
2,500,366
9,970,060
9,614,256
Current assets
Stocks
19
12,915,300
11,127,448
Debtors
20
14,250,638
13,919,459
Cash at bank and in hand
9,876,031
9,922,652
37,041,969
34,969,559
Creditors: amounts falling due within one year
21
(11,512,091)
(11,415,973)
Net current assets
25,529,878
23,553,586
Total assets less current liabilities
35,499,938
33,167,842
Provisions for liabilities
Deferred tax liability
23
214,025
49,068
(214,025)
(49,068)
Net assets
35,285,913
33,118,774
Capital and reserves
Called up share capital
25
1,000
1,000
Share premium account
26
18,570,428
18,570,428
Other reserves
26
2,719
2,719
Profit and loss reserves
26
16,711,766
14,544,627
Total equity
35,285,913
33,118,774
The financial statements were approved by the board of directors and authorised for issue on 30 April 2026 and are signed on its behalf by:
30 April 2026
Mr R S Goldman
Director
Company registration number 10764934 (England and Wales)
THE JESEM GROUP LIMITED CONSOLIDATION
COMPANY BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 13 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
16
28,571,428
28,571,428
Current assets
Debtors
20
220,500
220,000
Creditors: amounts falling due within one year
21
(220,500)
(220,000)
Net current assets
-
0
-
0
Net assets
28,571,428
28,571,428
Capital and reserves
Called up share capital
25
1,000
1,000
Share premium account
26
18,570,428
18,570,428
Profit and loss reserves
26
10,000,000
10,000,000
Total equity
28,571,428
28,571,428

As permitted by section 408 of the Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s profit for the year was £220,500 (2024 - £220,000 profit).

The financial statements were approved by the board of directors and authorised for issue on 30 April 2026 and are signed on its behalf by:
30 April 2026
Mr R S Goldman
Director
Company registration number 10764934 (England and Wales)
THE JESEM GROUP LIMITED CONSOLIDATION
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 AUGUST 2025
- 14 -
Share capital
Share premium account
Other reserves
Profit and loss reserves
Total
Notes
£
£
£
£
£
Balance at 1 September 2023
1,000
18,570,428
2,719
12,275,515
30,849,662
Year ended 31 August 2024:
Profit and total comprehensive income
-
-
-
2,489,112
2,489,112
Dividends
12
-
-
-
(220,000)
(220,000)
Balance at 31 August 2024
1,000
18,570,428
2,719
14,544,627
33,118,774
Year ended 31 August 2025:
Profit and total comprehensive income
-
-
-
2,387,639
2,387,639
Dividends
12
-
-
-
(220,500)
(220,500)
Balance at 31 August 2025
1,000
18,570,428
2,719
16,711,766
35,285,913
THE JESEM GROUP LIMITED CONSOLIDATION
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 AUGUST 2025
- 15 -
Share capital
Share premium account
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 September 2023
1,000
18,570,428
10,000,000
28,571,428
Year ended 31 August 2024:
Profit and total comprehensive income for the year
-
-
220,000
220,000
Dividends
12
-
-
(220,000)
(220,000)
Balance at 31 August 2024
1,000
18,570,428
10,000,000
28,571,428
Year ended 31 August 2025:
Profit and total comprehensive income
-
-
220,500
220,500
Dividends
12
-
-
(220,500)
(220,500)
Balance at 31 August 2025
1,000
18,570,428
10,000,000
28,571,428
THE JESEM GROUP LIMITED CONSOLIDATION
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2025
- 16 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from/(absorbed by) operations
31
1,088,136
(1,463,838)
Interest paid
(18,751)
(51,502)
Income taxes paid
(1,121,533)
(1,048,964)
Net cash outflow from operating activities
(52,148)
(2,564,304)
Investing activities
Purchase of tangible fixed assets
(581,567)
(91,123)
Proceeds from disposal of tangible fixed assets
62,650
-
Purchase of investment property
-
(1,227,787)
Repayment of loans made to other entities
5,009
1,721,420
Repayment of loans
280,053
-
Interest received
453,461
457,079
Dividends received
6,421
4,642
Net cash generated from investing activities
226,027
864,231
Financing activities
Dividends paid to equity shareholders
(220,500)
(157,000)
Net cash used in financing activities
(220,500)
(157,000)
Net decrease in cash and cash equivalents
(46,621)
(1,857,073)
Cash and cash equivalents at beginning of year
9,922,652
11,779,725
Cash and cash equivalents at end of year
9,876,031
9,922,652
THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 17 -
1
Accounting policies
Company information

The Jesem Group Limited (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is 1st Floor, Cloister House, Riverside, New Bailey Street, Manchester, M3 5FS.

 

The group consists of The Jesem Group Limited and all of its subsidiaries.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company The Jesem Group Limited together with all entities controlled by the parent company (its subsidiaries) and the group’s share of its interests in joint ventures and associates.

 

All financial statements are made up to 31 August 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

1.3
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group and parent company have adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Revenue

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts.

 

Revenue is recognised when: a) the significant risks and rewards of ownership have been transferred to the buyer; b) the Group retains no continuing involvement or control over the goods; c) the amount of revenue can be reliably measured; and d) it is probable that future economic benefits will flow to the entity.

The Group operates a wholesale business selling a broad range of products. Sales of goods are recognised at point of delivery to the customer.

 

THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 18 -

The Group also holds properties that are leased to tenants under operating leases. The rental income receivable under these leases is recognised through profit or loss on a straight-line basis over the term of the lease. Since the risks and rewards of ownership have not been transferred to the lessee, the assets held under the leases continue to be recognised in the Group's financial statements.

1.5
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of a business over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 10 years.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Land is not depreciated. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold land and buildings
2% on cost
Plant and equipment
15% reducing balance
Fixtures and fittings
15% reducing balance
Computers
25% on cost
Motor vehicles
25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

1.7
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

1.8
Fixed asset investments

Investments are measured at fair value through the profit or loss. Where fair value cannot be measured reliably, investments are measured at cost less impairment. Investments comprise of a portfolio of listed shares.

 

In the parent company financial statements, investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.9
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs. The carrying amount of the investments accounted for using the equity method is tested for impairment as a single asset. Any goodwill included in the carrying amount of the investment is not tested separately for impairment.

THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 19 -

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted. If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.10
Stocks

Stocks are stated at the lower of invoiced cost and estimated selling price less costs to complete and sell on an individual basis. Net realisable value is the price at which stocks can be sold in the normal course of business after allowing for the costs of realisation.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

1.11
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.12
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 20 -
Other financial assets

Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

1.13
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 21 -

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.14
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.15
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.16
Leases
As lessee

Assets that are held by the Group under leases which transfer to the Group substantially all the risks and rewards of ownership are classified as being held under finance leases. Leases which do not transfer substantially all the risks and rewards of ownership to the Group are classified as operating leases.

 

Assets held under finance leases, hire purchase contracts and other similar arrangements, which confer rights and obligations similar to those attached to owned assets, are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

 

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

1.17
Foreign exchange

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating result.

THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 22 -
2
Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Turnover and other revenue
2025
2024
£
£
Turnover analysed by class of business
Sale of goods
96,386,873
103,550,969
Other income - domestic
2,123,744
2,233,714
Rental income
402,477
377,637
98,913,094
106,162,320
2025
2024
£
£
Turnover analysed by geographical market
United Kingdom
75,434,082
76,696,046
Europe
8,059,862
12,276,779
Rest of the world
15,419,150
17,189,495
98,913,094
106,162,320
2025
2024
£
£
Other revenue
Interest income
663,857
690,347
Dividends received
6,421
4,642
4
Operating profit
2025
2024
£
£
Operating profit for the year is stated after charging/(crediting):
Exchange losses
49,199
-
Depreciation of tangible fixed assets
145,123
147,315
Profit on disposal of tangible fixed assets
(48,630)
-
Amortisation of intangible assets
495,882
495,882
Operating lease charges
590,000
590,000
THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 23 -
5
Auditor's remuneration
2025
2024
Fees payable to the company's auditor and associates:
£
£
For audit services
Audit of the financial statements of the group and company
35,750
26,000
6
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2025
2024
2025
2024
Number
Number
Number
Number
132
130
-
-
56
45
-
-
Total
188
175
0
0

Their aggregate remuneration comprised:

Group
Company
2025
2024
2025
2024
£
£
£
£
Wages and salaries
7,060,728
6,556,594
-
0
-
0
Social security costs
795,648
622,855
-
-
Pension costs
288,458
240,521
-
0
-
0
8,144,834
7,419,970
-
0
-
0
7
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
675,155
155,760
Remuneration disclosed above includes the following amounts paid to the highest paid director:
2025
2024
£
£
Remuneration for qualifying services
514,871
93,941

The number of directors for whom retirement benefits are accruing under money purchase schemes amounted to 3 (2024 - 3).

THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 24 -
8
Interest receivable and similar income
2025
2024
£
£
Interest income
Interest on bank deposits
453,276
457,079
Other interest income
185
-
Total interest revenue
453,461
457,079
Other income from investments
Dividends received
6,421
4,642
Profit on disposal/revaluations of financial instruments measured at fair value through profit or loss
210,396
233,268
Total income
670,278
694,989
2025
2024
Investment income includes the following:
£
£
Dividends from financial assets measured at fair value through profit or loss
6,421
4,642
9
Interest payable and similar expenses
2025
2024
£
£
Other interest
18,751
51,502
10
Other gains and losses
2025
2024
£
£
Changes in the fair value of investment properties
245,136
-
11
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
823,530
953,050
Deferred tax
Origination and reversal of timing differences
164,957
(7,528)
Total tax charge
988,487
945,522
THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
11
Taxation
(Continued)
- 25 -

The actual charge for the year can be reconciled to the expected charge for the year based on the profit or loss and the standard rate of tax as follows:

2025
2024
£
£
Profit before taxation
3,376,126
3,434,634
Expected tax charge based on the standard rate of corporation tax in the UK of 25% (2024: 25%)
844,032
858,659
Effects of:
Expenses that are not deductible in determining taxable profit
17,723
11,148
Income not taxable in determining taxable profit
(1,605)
-
0
Gains not taxable
(102,206)
(24,536)
Permanent timing differences
106,572
1,634
Utilisation of capital losses brought forward
-
0
(25,354)
Amortisation of goodwill
123,971
123,971
Taxation charge in the financial statements
988,487
945,522
12
Dividends
2025
2024
Recognised as distributions to equity holders:
£
£
Final paid
220,500
220,000
13
Intangible fixed assets
Group
Goodwill
£
Cost
At 1 September 2024 and 31 August 2025
4,958,817
Amortisation and impairment
At 1 September 2024
3,595,144
Amortisation charged for the year
495,882
At 31 August 2025
4,091,026
Carrying amount
At 31 August 2025
867,791
At 31 August 2024
1,363,673
The company had no intangible fixed assets at 31 August 2025 or 31 August 2024.
THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 26 -
14
Tangible fixed assets
Group
Leasehold land and buildings
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
£
Cost
At 1 September 2024
326,816
232,536
344,519
201,318
327,526
1,432,715
Additions
-
0
139,334
31,234
156,598
254,401
581,567
Disposals
-
0
-
0
-
0
-
0
(180,400)
(180,400)
At 31 August 2025
326,816
371,870
375,753
357,916
401,527
1,833,882
Depreciation and impairment
At 1 September 2024
13,074
155,720
145,664
116,904
312,331
743,693
Depreciation charged in the year
6,537
15,432
33,471
55,699
33,984
145,123
Eliminated in respect of disposals
-
0
-
0
-
0
-
0
(166,380)
(166,380)
At 31 August 2025
19,611
171,152
179,135
172,603
179,935
722,436
Carrying amount
At 31 August 2025
307,205
200,718
196,618
185,313
221,592
1,111,446
At 31 August 2024
313,742
76,816
198,855
84,414
15,195
689,022
The company had no tangible fixed assets at 31 August 2025 or 31 August 2024.
15
Investment property
Group
Company
2025
2025
£
£
Fair value
At 1 September 2024
5,061,195
-
Net gains or losses through fair value adjustments
245,136
-
At 31 August 2025
5,306,331
-

The fair value of the investment property has been reviewed by the directors as at 31 August 2025. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

 

The value of investment property if carried under the cost model would be £5,648,715 (2024: £5,648,715).

THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 27 -
16
Fixed asset investments
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Investments in subsidiaries
17
-
0
-
0
28,571,428
28,571,428
Listed investments
2,684,492
2,500,366
-
0
-
0
2,684,492
2,500,366
28,571,428
28,571,428
Movements in fixed asset investments
Group
Investments
£
Cost or valuation
At 1 September 2024
2,500,366
Valuation changes
210,396
Charges
(32,690)
Dividends received
6,420
At 31 August 2025
2,684,492
Carrying amount
At 31 August 2025
2,684,492
At 31 August 2024
2,500,366
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 September 2024 and 31 August 2025
28,571,428
Carrying amount
At 31 August 2025
28,571,428
At 31 August 2024
28,571,428
17
Subsidiaries

Details of the company's subsidiaries at 31 August 2025 are as follows:

Name of undertaking
Registered office
Class of
% Held
shares held
Direct
Indirect
Jesem Holdings Limited
England and Wales
Ordinary
100.00
-
Rayburn Trading Company Limited
England and Wales
Ordinary
0
100.00
Jesem Properties Limited
England and Wales
Ordinary
0
100.00
THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
17
Subsidiaries
(Continued)
- 28 -

Rayburn Trading Company Limited and Jesem Properties Limited are subsidiaries of Jesem Holdings Limited.

 

All of the above companies have been included within these financial statements.

18
Financial instruments

There were no financial instruments measured at fair value.

19
Stocks
Group
Company
2025
2024
2025
2024
£
£
£
£
Finished goods and goods for resale
12,915,300
11,127,448
-
0
-
0
20
Debtors
Group
Company
2025
2024
2025
2024
Amounts falling due within one year:
£
£
£
£
Trade debtors
6,539,658
6,591,724
-
0
-
0
Amounts owed by group undertakings
-
0
-
0
220,500
220,000
Other debtors
5,404,762
4,817,479
-
0
-
0
Prepayments and accrued income
657,028
589,229
-
0
-
0
12,601,448
11,998,432
220,500
220,000
Amounts falling due after more than one year:
Amount owed by related parties
1,649,190
1,921,027
-
0
-
0
Total debtors
14,250,638
13,919,459
220,500
220,000
21
Creditors: amounts falling due within one year
Group
Company
2025
2024
2025
2024
£
£
£
£
Trade creditors
8,219,979
9,028,165
-
0
-
0
Corporation tax payable
240,972
538,975
-
0
-
0
Other taxation and social security
190,636
164,831
-
0
-
0
Other creditors
270,437
1,392,640
220,500
220,000
Accruals and deferred income
2,590,067
291,362
-
0
-
0
11,512,091
11,415,973
220,500
220,000
THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 29 -
22
Operating lease commitments

At 31 August 2025 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

 

Group
Company
2025
2024
2025
2024
£
£
£
£
Within 1 year
498,315
1,143,749
-
-
Years 2-5
1,084,037
1,414,349
-
-
1,582,352
2,558,098
-
-
23
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the group and company:

Liabilities
Liabilities
2025
2024
Group
£
£
Accelerated capital allowances
121,245
49,068
Revaluations
92,780
-
214,025
49,068
The company has no deferred tax assets or liabilities.
Group
Company
2025
2025
Movements in the year:
£
£
Liability at 1 September 2024
49,068
-
Charge to profit or loss
164,957
-
Liability at 31 August 2025
214,025
-
24
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
288,458
240,521

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund.

THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 30 -
25
Share capital
Group and company
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of £1 each
50
50
50
50
Ordinary B shares of £1 each
850
850
850
850
Ordinary C shares of £1 each
50
50
50
50
Ordinary D shares of £1 each
50
50
50
50
1,000
1,000
1,000
1,000
26
Reserves
Other reserves

Included within Other reserves is a Capital redemption reserve amounting to £2,719 (2024: £2,719).

27
Events after the reporting date

There are no post balance sheet events that require disclosure.

28
Related party transactions
Remuneration of key management personnel

The remuneration of key management personnel is as follows.

2025
2024
£
£
Aggregate compensation
617,127
674,719
Transactions with related parties

During the year the group entered into the following transactions with related parties:

Sales
Sales
Purchases
Purchases
2025
2024
2025
2024
£
£
£
£
Group
Entities under common control
1,789,989
2,892,907
221,016
-
Rent paid
Rent received
2025
2024
2025
2024
£
£
£
£
Group
Entities under common control
590,000
590,000
57,584
55,000
THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
28
Related party transactions
(Continued)
- 31 -

Included in other debtors is a loan owed from a company under common control amounting to £1,904,347 (2024: £2,135,433). This loan is unsecured and subject to interest at 2% per annum. During the year, interest of £24,070 (2024: £37,203) was received on this loan.

 

Also included in other debtors are amounts owed from companies under common control amounting to £3,949,451 (2024: £4,604,422). These balances represent interest free loans that are repayable on demand.

 

Included in creditors is a loan of £NIL (2024: £543,156) owed to the Rayburn Trading Company Limited Funded Unapproved Retirement Benefit Scheme. During the year interest of £18,751 (2024: £52,502) was paid on this loan.

29
Directors' transactions

Included in debtors is an amount owed from the directors amounting to £1,048 (2024: £NIL).

 

Included in creditors is a balance owed to one of the directors amounting to £NIL (2024: £112,042).

 

These balances represent interest free loans, repayable on demand.

30
Controlling party

The ultimate controlling parties by virtue of their controlling interest in the business are H Goldman and R Goldman.

31
Cash generated from/(absorbed by) group operations
2025
2024
£
£
Profit after taxation
2,387,639
2,489,112
Adjustments for:
Taxation charged
988,487
945,522
Finance costs
18,751
51,502
Investment income
(644,008)
(694,989)
Gain on disposal of tangible fixed assets
(48,630)
-
Fair value gain on investment properties
(245,136)
-
0
Amortisation and impairment of intangible assets
495,882
495,882
Depreciation and impairment of tangible fixed assets
145,123
147,315
Movements in working capital:
(Increase)/decrease in stocks
(1,787,852)
855,610
Increase in debtors
(616,241)
(3,579,175)
Increase/(decrease) in creditors
394,121
(2,174,617)
Cash generated from/(absorbed by) operations
1,088,136
(1,463,838)
THE JESEM GROUP LIMITED CONSOLIDATION
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 32 -
32
Analysis of changes in net funds - group
1 September 2024
Cash flows
31 August 2025
£
£
£
Cash at bank and in hand
9,922,652
(46,621)
9,876,031
2025-08-312024-09-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr R S GoldmanM D GoldmanMr H S 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