| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 31 October 2025 |
| for |
| M A Jagger Limited |
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 31 October 2025 |
| for |
| M A Jagger Limited |
| M A Jagger Limited (Registered number: 03897703) |
| Contents of the Financial Statements |
| for the Year Ended 31 October 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| M A Jagger Limited |
| Company Information |
| for the Year Ended 31 October 2025 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Suite 4, 10/12 The Grove, |
| Ilkley |
| West Yorkshire |
| LS29 9EG |
| M A Jagger Limited (Registered number: 03897703) |
| Balance Sheet |
| 31 October 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| Fixed assets |
| Property, plant and equipment | 3 |
| Current assets |
| Debtors | 4 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 6 |
| Capital reserve | 7 |
| Retained earnings | 7 | ( |
) | ( |
) |
| Shareholders' funds |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| M A Jagger Limited (Registered number: 03897703) |
| Notes to the Financial Statements |
| for the Year Ended 31 October 2025 |
| 1. | ACCOUNTING POLICIES |
| BASIS OF PREPARING THE FINANCIAL STATEMENTS |
| TURNOVER |
| Turnover represents rents and interest received. |
| TANGIBLE FIXED ASSETS |
| Computer equipment | - |
| 2. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 3. | PROPERTY, PLANT AND EQUIPMENT |
| Freehold | Computer |
| property | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 November 2024 |
| Disposals | ( |
) | ( |
) |
| At 31 October 2025 |
| DEPRECIATION |
| At 1 November 2024 |
| Charge for year |
| At 31 October 2025 |
| NET BOOK VALUE |
| At 31 October 2025 |
| At 31 October 2024 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other debtors |
| M A Jagger Limited (Registered number: 03897703) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 October 2025 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Director's current account | 6,572 | 6,254 |
| Accrued expenses |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Ordinary | £1 | 2,500 | 2,500 |
| 7. | RESERVES |
| Retained | Capital |
| earnings | reserve | Totals |
| £ | £ | £ |
| At 1 November 2024 | ( |
) | 154,613 |
| Deficit for the year | ( |
) | ( |
) |
| At 31 October 2025 | ( |
) | 150,529 |
| 8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The Company owed the director £6,572 at 31st October 2025 (2024 £6,254). |