Company registration number:
NI641323
JAZZ HORSES LIMITED
Unaudited filleted financial statements
31 October 2025
JAZZ HORSES LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
JAZZ HORSES LIMITED
Directors and other information
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Director |
MRS FRANCES MELLETT |
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Company number |
NI641323 |
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Registered office |
Unit 4 12 Spittal Hill |
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Bushmills Raod |
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Coleraine |
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BT52 2BY |
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Business address |
7 Ballylagan Lane |
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Aghadowey |
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Coleraine |
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BT51 4DD |
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Accountant |
Paul A Taylor |
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Unit 4 Spittal Hill |
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Bushmills Road |
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Coleraine |
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BT52 2BY |
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JAZZ HORSES LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of JAZZ HORSES LIMITED
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of JAZZ HORSES LIMITED for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
My work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Paul A Taylor
FCA
Unit 4 Spittal Hill
Bushmills Road
Coleraine
BT52 2BY
17 July 2026
JAZZ HORSES LIMITED
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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12,054 |
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15,068 |
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_______ |
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_______ |
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Current assets |
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53,081 |
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53,170 |
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Creditors: amounts falling due within one year |
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(
36,889) |
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(
36,801) |
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_______ |
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Net current assets |
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16,192 |
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16,369 |
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Total assets less current liabilities |
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28,246 |
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31,437 |
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Accruals and deferred income |
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(
3,000) |
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(
1,500) |
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_______ |
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Net assets |
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25,246 |
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29,937 |
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Capital and reserves |
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25,246 |
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29,937 |
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JAZZ HORSES LIMITED
Year ended 31 October 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024:
1
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 July 2026
, and are signed on behalf of the board by:
MRS FRANCES MELLETT
Director
Company registration number:
NI641323
The company is a private company limited by shares, registered in Northern Ireland.