1 January 2025 false No description of principal activity Taxfiler 2024.6 04186906business:PrivateLimitedCompanyLtd2025-01-012025-12-31 041869062024-12-31 041869062025-01-012025-12-31 04186906business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 04186906business:AbridgedAccounts2025-01-012025-12-31 041869062025-12-31 04186906business:Director12025-01-012025-12-31 04186906business:RegisteredOffice2025-01-012025-12-31 041869062024-12-31 04186906core:WithinOneYear2025-12-31 04186906core:WithinOneYear2024-12-31 04186906core:AfterOneYear2025-12-31 04186906core:AfterOneYear2024-12-31 04186906core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 04186906core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 04186906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 04186906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 04186906core:PreviouslyStatedAmount2025-12-31 04186906core:PreviouslyStatedAmount2024-12-31 04186906business:SmallEntities2025-01-012025-12-31 04186906countries:EnglandWales2025-01-012025-12-31 04186906core:PlantMachinery2025-01-012025-12-31 04186906core:MotorVehicles2025-01-012025-12-31 041869062024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04186906 (England and Wales)
Jag Express Limited Unaudited accounts for the year ended 31 December 2025
Jag Express Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jag Express Limited Company Information for the year ended 31 December 2025
Director
MURRAY-JONES, Alexis
Company Number
04186906 (England and Wales)
Registered Office
36 Clifton Road Cambridge CB1 7ED England
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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Jag Express Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,116 
23,878 
Current assets
Debtors
239,234 
539,398 
Cash at bank and in hand
11,074 
3,130 
250,308 
542,528 
Creditors: amounts falling due within one year
(88,283)
(12,366)
Net current assets
162,025 
530,162 
Total assets less current liabilities
180,141 
554,040 
Creditors: amounts falling due after more than one year
(99,503)
(192,463)
Net assets
80,638 
361,577 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
80,538 
361,477 
Shareholders' funds
80,638 
361,577 
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 11 March 2026 and were signed on its behalf by
MURRAY-JONES, Alexis Director Company Registration No. 04186906
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Jag Express Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Jag Express Limited is a private company, limited by shares, registered in England and Wales, registration number 04186906. The registered office is 36 Clifton Road, Cambridge, CB1 7ED, 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
25% on Reducing Balance
Motor vehicles
25% on Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
125,523 
Additions
838 
Disposals
(88,922)
At 31 December 2025
37,439 
Depreciation
At 1 January 2025
101,645 
Charge for the year
2,453 
On disposals
(84,775)
At 31 December 2025
19,323 
Net book value
At 31 December 2025
18,116 
At 31 December 2024
23,878 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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