Registered number
SC605571
Jess Art Limited
Filleted Accounts
31 August 2025

Jess Art Limited
Registered number: | SC605571
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 9,101 |  |  | 19,647
Current assets
Stocks |  |  | 6,500 |  |  | 10,000
Cash at bank and in hand |  |  | 1,361 |  |  | 3,773
|  |  | 7,861 |  |  | 13,773
Creditors: amounts falling due within one year | 4 |  | (4,241) |  |  | (4,653)
Net current assets |  |  |  | 3,620 |  |  | 9,120
Net assets |  |  |  | 12,721 |  |  | 28,767
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 12,719 |  |  | 28,765
Shareholders' funds |  |  |  | 12,721 |  |  | 28,767
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Graeme Kilminster
Director
Approved by the board on 12 May 2026

Jess Art Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 September 2024 | 30,221 |  | 25,194 |  | 55,415
| At 31 August 2025 | 30,221 |  | 25,194 |  | 55,415
| Depreciation
| At 1 September 2024 | 20,651 |  | 15,117 |  | 35,768
| Charge for the year | 5,507 |  | 5,039 |  | 10,546
| At 31 August 2025 | 26,158 |  | 20,156 |  | 46,314
| Net book value
| At 31 August 2025 | 4,063 |  | 5,038 |  | 9,101
| At 31 August 2024 | 9,570 |  | 10,077 |  | 19,647
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 4,241 |  | 600
| Taxation and social security costs | - |  | 4,053
|  |  |  |  |  | 4,241 |  | 4,653
5 | Other information
| Jess Art Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 24 Lewis Drive
| Sheddocksley
| Aberdeen
| Aberdeenshire
| AB16 6WQ

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