2024-09-01 2025-08-31 false Capium Accounts Production 1.1 12821993 2024-09-01 2025-08-31 12821993 bus:AbridgedAccounts 2024-09-01 2025-08-31 12821993 bus:FRS102 2024-09-01 2025-08-31 12821993 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12821993 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12821993 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12821993 2024-09-01 2025-08-31 12821993 2025-08-31 12821993 bus:RegisteredOffice 2024-09-01 2025-08-31 12821993 core:WithinOneYear 2025-08-31 12821993 core:AfterOneYear 2025-08-31 12821993 1 2024-09-01 2025-08-31 12821993 bus:Director1 2024-09-01 2025-08-31 12821993 bus:Director1 2025-08-31 12821993 bus:Director1 2023-09-01 2024-08-31 12821993 bus:Director2 2024-09-01 2025-08-31 12821993 bus:Director2 2025-08-31 12821993 bus:Director2 2023-09-01 2024-08-31 12821993 2023-09-01 12821993 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 12821993 2023-09-01 2024-08-31 12821993 2024-08-31 12821993 core:WithinOneYear 2024-08-31 12821993 core:AfterOneYear 2024-08-31 12821993 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 12821993 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 12821993 bus:OrdinaryShareClass1 2025-08-31 12821993 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 12821993 bus:OrdinaryShareClass1 2024-08-31 12821993 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 12821993 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12821993 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 12821993 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12821993 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12821993 core:Non-currentFinancialInstruments 2025-08-31 12821993 core:Non-currentFinancialInstruments 2024-08-31 12821993 core:ShareCapital 2025-08-31 12821993 core:ShareCapital 2024-08-31 12821993 core:RetainedEarningsAccumulatedLosses 2025-08-31 12821993 core:RetainedEarningsAccumulatedLosses 2024-08-31 12821993 dpl:Item1 2024-09-01 12821993 dpl:Item1 2025-08-31 12821993 dpl:Item1 2023-09-01 12821993 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12821993
England and Wales

 

 

 

JAYNE OF ALL TRADES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

Jayne of All Trades Ltd
Contents Page
For the year ended 31 August 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jayne of All Trades Ltd for the year ended 31 August 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jayne of All Trades Ltd for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Jayne of All Trades Ltd , as a body, in accordance with the terms of our engagement letter dated 29 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Jayne of All Trades Ltd and state those matters that we have agreed to state to the Board of Directors of Jayne of All Trades Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jayne of All Trades Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jayne of All Trades Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jayne of All Trades Ltd . You consider that Jayne of All Trades Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jayne of All Trades Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 August 2025.



....................................................

Bowgen Limited
274 Ipswich Road
Colchester
Essex
CO4 0ES
29 May 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Cash at bank and in hand 0    713 
Creditors: amount falling due within one year (2,789)   (4,850)
Net current assets (2,789)   (4,137)
 
Total assets less current liabilities (2,789)   (4,137)
Net assets (2,789)   (4,137)
 

Capital and reserves 		     
Called up share capital 3 2    2 
Profit and loss account (2,791)   (4,139)
Shareholders' funds (2,789)   (4,137)
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 May 2026 and were signed on its behalf by:


-------------------------------
Meadows J A
Director
2
General Information
Jayne of All Trades Ltd is a private company, limited by shares, registered in England and Wales, registration number 12821993, registration address 27 Old Gloucester Street, London, WC1N 3AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
2 Class A shares of £1.00 each 2    2 
2    2 

3