Company Registration No. 08037974 (England and Wales)
Jerakano Limited
Unaudited accounts
for the year ended 30 April 2026
Jerakano Limited
Unaudited accounts
Contents
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
Jerakano Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
16,106
40,388
Creditors: amounts falling due within one year
(2,978)
(1,471)
Net current assets
23,079
41,211
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
Jerakano Limited
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Jerakano Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
453
164
Loans from directors
-
436
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).