REGISTERED NUMBER: 10547660 (England and Wales)

Financial Statements for the Year Ended 31st January 2026

for

Jurassic Fossils Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T C George

Miss T George

REGISTERED OFFICE:

113 North Street

Winterton

Scunthorpe

North Lincolnshire

DN15 9QN

REGISTERED NUMBER:

10547660 (England and Wales)

ACCOUNTANTS:

Peter R Burton Accountants

43 Oswald Road

Scunthorpe

North Lincolnshire

DN15 7PN

FIXED ASSETS

Tangible assets

4

3,065

2,680

CURRENT ASSETS

Stocks

28,906

30,427

Cash at bank

4,469

14,590

33,375

45,017

CREDITORS

Amounts falling due within one year

5

24,044

27,693

NET CURRENT ASSETS

9,331

17,324

TOTAL ASSETS LESS CURRENT LIABILITIES

12,396

20,004

CREDITORS

Amounts falling due after more than one year

6

2,000

8,000

NET ASSETS

10,396

12,004

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

10,296

11,904

SHAREHOLDERS' FUNDS

10,396

12,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25th June 2026 and were signed on its behalf by:

T C George - Director

1.	STATUTORY INFORMATION

Jurassic Fossils Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1st February 2025

9,344

Additions

974

At 31st January 2026

10,318

DEPRECIATION

At 1st February 2025

6,664

Charge for year

589

At 31st January 2026

7,253

NET BOOK VALUE

At 31st January 2026

3,065

At 31st January 2025

2,680

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

VAT

6,030

7,442

Other creditors

357

2,117

Directors' current accounts

16,283

16,825

Accrued expenses

1,374

1,309

24,044

27,693

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans - 2-5 years

2,000

8,000

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

100

Ordinary

100

100

100

8.

RESERVES

Retained

earnings

£

At 1st February 2025

11,904

Deficit for the year

(1,608

)

At 31st January 2026

10,296