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Company Registration No. 08037974 (England and Wales)
Jerakano Limited Unaudited accounts for the year ended 30 April 2026
Jerakano Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jerakano Limited Company Information for the year ended 30 April 2026
Directors
Jason Creasey Jayne Creasey
Company Number
08037974 (England and Wales)
Registered Office
134 Robin Hood Road Knaphill Woking GU21 2LS England
Accountants
Unisolutions Ltd 6-4-3 Alston House White Cross Industrial Estate Lancaster Lancashire LA1 4XF
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Jerakano Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
469
699
Current assets
Debtors
5
9,951
2,294
Cash at bank and in hand
16,106
40,388
26,057
42,682
Creditors: amounts falling due within one year
6
(2,978)
(1,471)
Net current assets
23,079
41,211
Net assets
23,548
41,910
Capital and reserves
Called up share capital
200
200
Profit and loss account
23,348
41,710
Shareholders' funds
23,548
41,910
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Jason Creasey Director Company Registration No. 08037974
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Jerakano Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Jerakano Limited is a private company, limited by shares, registered in England and Wales, registration number 08037974. The registered office is 134 Robin Hood Road, Knaphill, Woking, GU21 2LS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
2,851
At 30 April 2026
2,851
Depreciation
At 1 May 2025
2,152
Charge for the year
230
At 30 April 2026
2,382
Net book value
At 30 April 2026
469
At 30 April 2025
699
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
42
Trade debtors
9,600
-
Other debtors
351
2,252
9,951
2,294
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Jerakano Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,475
-
Trade creditors
56
-
Taxes and social security
453
164
Loans from directors
-
436
Accruals
994
871
2,978
1,471
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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