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Company Registration No. 11599474 (England and Wales)
Jamie Coreth Limited Unaudited accounts for the year ended 31 October 2025
Jamie Coreth Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jamie Coreth Limited Company Information for the year ended 31 October 2025
Directors
Jamie Coreth Isabelle Coreth
Company Number
11599474 (England and Wales)
Registered Office
The Red House West Hatch Tisbury Salisbury SP3 6PG United Kingdom
Accountants
K Whitehouse Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Jamie Coreth Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,387
28,110
Current assets
Debtors
5
12
12
Cash at bank and in hand
76,350
73,037
76,362
73,049
Creditors: amounts falling due within one year
6
(56,837)
(33,326)
Net current assets
19,525
39,723
Total assets less current liabilities
27,912
67,833
Creditors: amounts falling due after more than one year
7
(5,344)
(5,344)
Net assets
22,568
62,489
Capital and reserves
Called up share capital
102
100
Profit and loss account
22,466
62,389
Shareholders' funds
22,568
62,489
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Jamie Coreth Director Company Registration No. 11599474
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Jamie Coreth Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Jamie Coreth Limited is a private company, limited by shares, registered in England and Wales, registration number 11599474. The registered office is The Red House West Hatch, Tisbury , Salisbury, SP3 6PG, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
42,986
11,465
8,026
62,477
Disposals
(42,986)
-
-
(42,986)
At 31 October 2025
-
11,465
8,026
19,491
Depreciation
At 1 November 2024
25,336
5,115
3,916
34,367
Charge for the year
4,413
1,270
803
6,486
On disposals
(29,749)
-
-
(29,749)
At 31 October 2025
-
6,385
4,719
11,104
Net book value
At 31 October 2025
-
5,080
3,307
8,387
At 31 October 2024
17,650
6,350
4,110
28,110
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12
12
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Jamie Coreth Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,361
2,361
VAT
13,095
10,197
Trade creditors
3,542
(90)
Taxes and social security
37,269
19,660
Loans from directors
570
1,198
56,837
33,326
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,344
5,344
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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