Company registration number 08607173 (England and Wales)
JAG WAREHOUSING & DISTRIBUTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
JAG WAREHOUSING & DISTRIBUTION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
25,517
21,722
Current assets
69,432
95,966
Prepayments and accrued income
1,711
248
Creditors: amounts falling due within one year
(92,761)
(111,395)
Net current liabilities
(21,618)
(15,181)
Total assets less current liabilities
3,899
6,541
Creditors: amounts falling due after more than one year
(3,143)
(6,067)
Net assets
756
474
Capital and reserves
756
474
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
4
4

Jag Warehousing & Distribution Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 Riverdale Industrial Estate, Rawson Spring Road, Sheffield, S6 1PG.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JAG WAREHOUSING & DISTRIBUTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 June 2026 and are signed on its behalf by:
A Gamester
Director
Company registration number 08607173 (England and Wales)
2026-03-312025-04-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityA GamesterJ GamesterG Whitefalse086071732025-04-012026-03-31086071732026-03-31086071732025-03-3108607173core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3108607173core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3108607173core:Non-currentFinancialInstruments2026-03-3108607173core:Non-currentFinancialInstruments2025-03-31086071732024-04-012025-03-3108607173bus:Director12025-04-012026-03-3108607173bus:PrivateLimitedCompanyLtd2025-04-012026-03-3108607173bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3108607173bus:Micro-entities2025-04-012026-03-3108607173bus:AuditExemptWithAccountantsReport2025-04-012026-03-3108607173bus:Director22025-04-012026-03-3108607173bus:CompanySecretary12025-04-012026-03-3108607173bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP