Sticky Jims Limited
Data not obtained from trial balance | AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated | Current year | Comparative
Units (eg £ or £000) | £ | include a trailing space
Company registration number | 07096063
|  |  |  | Date
Approval date of the accounts by the board | 19/05/2026
|  |  |  | Date
Date of signing on the audit/accountants report | 19/05/2026
Date of engagement letter (required for | Date
CA and ACCA reports)
Person signing directors' report:
| Name of director | Sally J Kimber
| Or, name of secretary
Name of director signing balance sheet | Sally J Kimber
Address of registered office:
| Address line 1
| Address line 2 | 32 Cold Hatton
| City or town | Telford
| County or region
| Postcode | TF6 6PZ
Name of senior statutory auditor
Name of auditors/accountants | Evison Smith
Type of firm (eg Chartered Accountants) | Accountants
Address of auditors/accountants
| Address line 1 | The Forum
| Address line 2 | Victoria Road
| City or town | Shifnal
| County or region | TF11 8FE
| Postcode
Prior year adjustments (+ for a gain; - for a loss) | £
| Correction of prior year errors
| Effect of retrospective changes in accounting policies |  |
| More info on prior year adjustments |  |
Number | Number
Average number of persons employed by the company | 2 |  | 2
Freehold land & buildings if
revalued amounts shown in trial balance: | £ | £
| historical cost
| cumulative depreciation based on cost
£ | £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: | £ | £
Payable otherwise than by installment
Payable by installment
£ | £
Secured bank loans included in creditors
Capital commitments: | £ | £
| contracted
Total future payments due under non-cancellable | £ | £
operating leases

Sticky Jims Limited
Registered number: | 07096063
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 4,000 |  |  | 4,000
Cash at bank and in hand |  |  | - |  |  | 636
|  |  | 4,000 |  |  | 4,636
Creditors: amounts falling due within one year | 4 |  | (1,144) |  |  | (659)
Net current assets |  |  |  | 2,856 |  |  | 3,977
Total assets less current liabilities |  |  |  | 2,856 |  |  | 3,977
Creditors: amounts falling due after more than one year | 5 |  |  | (1,535) |  |  | (3,806)
Net assets |  |  |  | 1,321 |  |  | 171
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 1,319 |  |  | 169
Shareholders' funds |  |  |  | 1,321 |  |  | 171
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.
Sally J Kimber
Director
Approved by the board on 19 May 2026

Sticky Jims 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).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Tools and equipment | over 5 years
| 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.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
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 | 4,374 |  | 5,000 |  | 9,374
| At 31 August 2025 | 4,374 |  | 5,000 |  | 9,374
| Depreciation
| At 1 September 2024 | 4,374 |  | 5,000 |  | 9,374
| At 31 August 2025 | 4,374 |  | 5,000 |  | 9,374
| Net book value
| At 31 August 2025 | - |  | - |  | -
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 1,236 |  | -
| Other creditors | (92) |  | 659
|  |  |  |  |  | 1,144 |  | 659
| The directors account at 31st August 2025 as overdrawn by £895, this will be cleared within 9 months of the accounts year end.
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 1,535 |  | 3,806
6 | Controlling party
| The company is controlled by the director who own 100% of the called up share capital.
7 | Other information
| Sticky Jims Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 32 Cold Hatton
| Telford
| TF6 6PZ

Sticky Jims Limited 07096063 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts April 2025 Sally J Kimber No description of principal activity 07096063 2023-09-01 2024-08-31 07096063 core:WithinOneYear 2024-08-31 07096063 core:AfterOneYear 2024-08-31 07096063 core:ShareCapital 2024-08-31 07096063 core:RetainedEarningsAccumulatedLosses 2024-08-31 07096063 2024-09-01 2025-08-31 07096063 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07096063 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07096063 bus:Director40 2024-09-01 2025-08-31 07096063 1 2024-09-01 2025-08-31 07096063 2 2024-09-01 2025-08-31 07096063 countries:England 2024-09-01 2025-08-31 07096063 bus:FRS102 2024-09-01 2025-08-31 07096063 bus:FilletedAccounts 2024-09-01 2025-08-31 07096063 2025-08-31 07096063 core:WithinOneYear 2025-08-31 07096063 core:AfterOneYear 2025-08-31 07096063 core:ShareCapital 2025-08-31 07096063 core:RetainedEarningsAccumulatedLosses 2025-08-31 07096063 core:PlantMachinery 2025-08-31 07096063 core:Vehicles 2025-08-31 07096063 2024-08-31 07096063 core:PlantMachinery 2024-08-31 07096063 core:Vehicles 2024-08-31 iso4217:GBP xbrli:pure