Company Registration No. 12597550 (England and Wales)
Jason Woodhams Cashflow-Properties Ltd
Unaudited accounts
for the year ended 31 May 2025
Jason Woodhams Cashflow-Properties Ltd
Unaudited accounts
Contents
Jason Woodhams Cashflow-Properties Ltd
Company Information
for the year ended 31 May 2025
Company Number
12597550 (England and Wales)
Registered Office
75 Pelham Road
Worthing
West Sussex
BN13 1JJ
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
Jason Woodhams Cashflow-Properties Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
3,981
11,032
Creditors: amounts falling due within one year
(6,242)
(7,645)
Net current assets
17,889
23,537
Total assets less current liabilities
17,889
23,537
Creditors: amounts falling due after more than one year
(9,838)
(7,272)
Called up share capital
1
1
Profit and loss account
8,050
16,264
Shareholders' funds
8,051
16,265
For the year ending 31 May 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.
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 29 May 2026 and were signed on its behalf by
Jason Woodhams
Director
Company Registration No. 12597550
Jason Woodhams Cashflow-Properties Ltd
Notes to the Accounts
for the year ended 31 May 2025
Jason Woodhams Cashflow-Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12597550. The registered office is 75 Pelham Road, Worthing, West Sussex, BN13 1JJ.
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.
Amounts falling due within one year
Trade debtors
20,150
20,150
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,436
1,436
Taxes and social security
3,677
5,185
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
4,270
343
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).