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
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
Jamie Coreth Limited
Statement of financial position
as at 31 October 2025
Tangible assets
8,387
28,110
Cash at bank and in hand
76,350
73,037
Creditors: amounts falling due within one year
(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
(5,344)
(5,344)
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
Jamie Coreth Limited
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 October 2025
-
5,080
3,307
8,387
At 31 October 2024
17,650
6,350
4,110
28,110
Amounts falling due within one year
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
Trade creditors
3,542
(90)
Taxes and social security
37,269
19,660
Loans from directors
570
1,198
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).