Jarrett Group (Essex) Ltd

Jarrett Group (Essex) Ltd
Contents Page
For the year ended 31 May 2026

Company Information	1
Directors' Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5

Jarrett Group (Essex) Ltd
Company Information
For the year ended 31 May 2026

Directors	A Jarrett M Jarrett
Registered Number	14140073
Registered Office	9 Corbets Tey Road Upminster Ess RM14 2AP
Accountants	Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP

1

Jarrett Group (Essex) Ltd
Directors' Report
For the year ended 31 May 2026

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 May 2026

Principal activities

The company's principal activity during the year was the activities of other holding companies.

Directors

The directors who served the company throughout the year were as follows:

A Jarrett

M Jarrett

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
A Jarrett
Director

Date approved: 23 June 2026

2

Jarrett Group (Essex) Ltd Accountants' Report For the year ended 31 May 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 31 May 2026 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 23 June 2026 3

Jarrett Group (Essex) Ltd
Accountants' Report
For the year ended 31 May 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 May 2026

....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
23 June 2026

3

Jarrett Group (Essex) Ltd
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	56,334	53,034
Cash at bank and in hand		738	4,975
		57,072	58,009
Creditors: amount falling due within one year	4	(1,877)	(1,877)
Net current assets		55,195	56,132

Total assets less current liabilities		55,195	56,132
Net assets		55,195	56,132

Capital and reserves
Called up share capital	5	1,940	1,940
Profit and loss account		53,255	54,192
Shareholders' funds		55,195	56,132

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 financial statements were approved by the board of directors on 23 June 2026 and were signed on its behalf by:

-------------------------------
A Jarrett
Director

4

Jarrett Group (Essex) Ltd
Notes to the Financial Statements
For the year ended 31 May 2026

General Information

Jarrett Group (Essex) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14140073, registration address 9 Corbets Tey Road, Upminster, Ess, RM14 2AP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	0 Average number of employees 0 Average number of employees during the year was 2 (2025 : 2).

3.

Debtors: amounts falling due within one year

	2026 £		2025 £
Amount Owed by Group Undertakings	56,334		53,034
	56,334		53,034

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Accrued Expenses	481	481
Directors' Current Accounts	1,396	1,396
	1,877	1,877

5.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

5

Registered Number: 14140073
England and Wales
JARRETT GROUP (ESSEX) LTD

Unaudited Financial Statements

Period of accounts Start date: 01 June 2025 End date: 31 May 2026