Jigsaw Industrial Ltd. 03627400 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Supply of Computer Software Digita Accounts Production Advanced 6.30.9574.0 true 03627400 2024-10-01 2025-09-30 03627400 2025-09-30 03627400 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 03627400 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 03627400 bus:Micro-entities 2024-10-01 2025-09-30 03627400 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 03627400 bus:FilletedAccounts 2024-10-01 2025-09-30 03627400 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 03627400 bus:RegisteredOffice 2024-10-01 2025-09-30 03627400 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 03627400 bus:Director2 2024-10-01 2025-09-30 03627400 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03627400 countries:EnglandWales 2024-10-01 2025-09-30 03627400 2023-10-01 2024-09-30 03627400 2024-09-30 03627400 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03627400 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 03627400

Jigsaw Industrial Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Jigsaw Industrial Ltd.

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jigsaw Industrial Ltd.

Company Information

Directors

Mr Ivan G Perry

Ms Sarah Ellis

Company secretary

Mr Ivan G Perry

Registered office

Unit 3 Daneside Business Park
Riverdane Road
Congleton
England
CW12 1UN

Accountants

Bright Partnership Limited
Unit 26 Edward Court
Broadheath
Altrincham
England
WA14 5GL

 

Jigsaw Industrial Ltd.

(Registration number: 03627400)
Statement of Financial Position as at 30 September 2025

2025
£

2024
£

Fixed assets

4,965

6,734

Current assets

40,728

33,107

Prepayments and accrued income

6,959

6,952

Creditors: Amounts falling due within one year

8,496

(13,269)

Net current assets

56,183

26,790

Total assets less current liabilities

61,148

33,524

Creditors: Amounts falling due after more than one year

(21,075)

(26,541)

Accruals and deferred income

(22,539)

(4,372)

 

17,534

2,611

Capital and reserves

17,534

2,611

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:
Unit 3 Daneside Business Park
Riverdane Road
Congleton
England
CW12 1UN

These financial statements were authorised for issue by the Board on 28 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Jigsaw Industrial Ltd.

(Registration number: 03627400)
Statement of Financial Position as at 30 September 2025

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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Profit and Loss Account.

Approved and authorised by the Board on 28 January 2026 and signed on its behalf by:
 

.........................................
Mr Ivan G Perry
Company secretary and director

.........................................
Ms Sarah Ellis
Director