Jax Bridle Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC778751

		31 August 2025		31 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		148,469		148,469

			148,469		148,469
CURRENT ASSETS
Cash at bank and in hand		15,956		10,478

		15,956		10,478
Creditors: Amounts Falling Due Within One Year	5	(157,517 )		(157,102 )

NET CURRENT ASSETS (LIABILITIES)			(141,561 )		(146,624 )

TOTAL ASSETS LESS CURRENT LIABILITIES			6,908		1,845

NET ASSETS			6,908		1,845

CAPITAL AND RESERVES
Called up share capital	6		5,000		5,000
Profit and Loss Account			1,908		(3,155 )

SHAREHOLDERS' FUNDS			6,908		1,845

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Page 2

Jax Bridle Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Abigail Sexton

Director

19/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jax Bridle Limited is a private company, limited by shares, incorporated in Scotland, registered number SC778751 . The registered office is 11 Reynolds Drive, Stepps, Glasgow, G33 6ED.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence in the forseeable future. The validity of this assumption depends on the continued support of the company director for the forthcoming year.

Current liabilities include loans due to the director and related parties, these are repayable on demand. Neither the director nor the related parties will demand repayment of the loan due where this would impair the ability of the company to trade.

The directors believe that it is appropriate for the going concern basis to be used.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Income from investment properties lets are recongnised in the period of receipt.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Financial Instruments

The company only has basic financial instruments.

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured

initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective

interest method, less any impairment.

Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans,

are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost

using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 September 2024	148,469

As at 31 August 2025	148,469

Net Book Value
As at 31 August 2025	148,469

As at 1 September 2024	148,469

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Jax Bridle Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Cost or valuation as at 31 August 2025 represented by:

	Investment Properties
	£
At valuation	148,469

	148,469

Investment properties were valued on an open market basis on 31 August 2025 by the directors' for the value of £148,469.

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 August 2024
	£	£
Corporation tax	447	-
Accruals and deferred income	1,070	1,102
Directors' loan accounts	156,000	156,000

	157,517	157,102

6. Share Capital

	31 August 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	5,000	5,000

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