Jayne Smith Design Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07120154

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		7,800		7,800

			7,800		7,800
CURRENT ASSETS
Debtors	6	1,975		-
Cash at bank and in hand		3,797		1,693

		5,772		1,693
Creditors: Amounts Falling Due Within One Year	7	(15,071 )		(10,497 )

NET CURRENT ASSETS (LIABILITIES)			(9,299 )		(8,804 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,499 )		(1,004 )

NET LIABILITIES			(1,499 )		(1,004 )

CAPITAL AND RESERVES
Called up share capital	8		4		4
Profit and Loss Account			(1,503 )		(1,008 )

SHAREHOLDERS' FUNDS			(1,499)		(1,004)

Page 1

Page 2

Jayne Smith Design Ltd

Balance Sheet (continued)

As At 31 December 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Jayne Smith

Director

12/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jayne Smith Design Ltd Registered number 07120154 is a limited by shares company incorporated in Afghanistan. The Registered Office is 6 Wall Close, Lawley Village, Telford, TF4 2GR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20%
Computer Equipment	20%

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2025	9,000
Additions	1,000

As at 31 December 2025	10,000

Amortisation
As at 1 January 2025	1,200
Provided during the period	1,000

As at 31 December 2025	2,200

Net Book Value
As at 31 December 2025	7,800

As at 1 January 2025	7,800

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Jayne Smith Design Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	437	811	1,248

As at 31 December 2025	437	811	1,248

Depreciation
As at 1 January 2025	437	811	1,248

As at 31 December 2025	437	811	1,248

Net Book Value
As at 31 December 2025	-	-	-

As at 1 January 2025	-	-	-

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,975	-

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	500	500
Director's loan account	14,571	9,997

	15,071	10,497

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.000 each	1	1
3 Ordinary A shares of £ 1.000 each	3	3

	4	4

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

10. Dividends

11. Ultimate Controlling Party

The company's ultimate controlling party is Jayne Smith by virtue of her ownership of 100% of the issued share capital in the company.