JESMOND HOMES LIMITED

Registered Number
13860897
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	JACKSON, Stewart


Registered Number	13860897 (England and Wales)

JESMOND HOMES LIMITED

Statement of Financial Position
31 January 2026

	2026		2025
	£	£	£	£
Fixed assets
Tangible assets		3,630,000		3,630,000
		3,630,000		3,630,000
Current assets
Cash at bank and on hand	390,749		277,424
	390,749		277,424
Creditors amounts falling due within one year	(135,714)		(243,740)
Net current assets (liabilities)		255,035		33,684
Total assets less current liabilities		3,885,035		3,663,684
Creditors amounts falling due after one year		(2,789,624)		(2,663,902)
Net assets		1,095,411		999,782
Capital and reserves
Called up share capital		100		100
Share premium		966,603		966,603
Profit and loss account		128,708		33,079
Shareholders' funds		1,095,411		999,782

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 21 July 2026, and are signed on its behalf by:

JACKSON, Stewart
Director
Registered Company No. 13860897

JESMOND HOMES LIMITED

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0