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Company Registration No. 14503240 (England and Wales)
Jim Lusby Ltd Unaudited accounts for the year ended 30 November 2025
Jim Lusby Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jim Lusby Ltd Company Information for the year ended 30 November 2025
Directors
James Lusby Susannah Helen Nisbett
Company Number
14503240 (England and Wales)
Registered Office
34 Dalkeith Road London SE21 8LS England
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Jim Lusby Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
27,920
19,422
Creditors: amounts falling due within one year
4
(10,371)
(14,759)
Net current assets
17,549
4,663
Net assets
17,549
4,663
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,449
4,563
Shareholders' funds
17,549
4,663
For the year ending 30 November 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 17 July 2026 and were signed on its behalf by
James Lusby Director Company Registration No. 14503240
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Jim Lusby Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Jim Lusby Ltd is a private company, limited by shares, registered in England and Wales, registration number 14503240. The registered office is 34 Dalkeith Road, London, SE21 8LS, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,631
3,628
Taxes and social security
8,740
11,131
10,371
14,759
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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