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Company Registration No. 16034672 (England and Wales)
Jigsaw Residential Surveyors Ltd Unaudited accounts for the period from 22 October 2024 to 30 November 2025
Jigsaw Residential Surveyors Ltd Unaudited accounts Contents
Page
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Jigsaw Residential Surveyors Ltd Company Information for the period from 22 October 2024 to 30 November 2025
Director
Mr J Daniels
Company Number
16034672 (England and Wales)
Registered Office
2 Statham Court Statham Street Macclesfield Cheshire SK11 6XN England
Accountants
Batesons 2 Statham Court Statham Street Macclesfield Cheshire SK11 6XN
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Jigsaw Residential Surveyors Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
21,428 
Current assets
Debtors
8,286 
Cash at bank and in hand
189,151 
197,437 
Creditors: amounts falling due within one year
(117,274)
Net current assets
80,163 
Total assets less current liabilities
101,591 
Provisions for liabilities
Deferred tax
(5,357)
Net assets
96,234 
Capital and reserves
Called up share capital
100 
Share premium
15,980 
Profit and loss account
80,154 
Shareholders' funds
96,234 
For the period 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 director acknowledges his 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 and authorised for issue on 17 June 2026 and were signed on its behalf by
Mr J Daniels Director Company Registration No. 16034672
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Jigsaw Residential Surveyors Ltd Notes to the Accounts for the period from 22 October 2024 to 30 November 2025
1
Statutory information
Jigsaw Residential Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 16034672. The registered office is 2 Statham Court, Statham Street, Macclesfield, Cheshire, SK11 6XN, 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 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.
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:
Plant & machinery
15% Reducing Balance Basis
Fixtures & fittings
15% Reducing Balance Basis
Computer equipment
33% Straightline Basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 22 October 2024
- 
- 
- 
- 
Additions
6,445 
14,301 
5,113 
25,859 
At 30 November 2025
6,445 
14,301 
5,113 
25,859 
Depreciation
Charge for the period
826 
2,058 
1,547 
4,431 
At 30 November 2025
826 
2,058 
1,547 
4,431 
Net book value
At 30 November 2025
5,619 
12,243 
3,566 
21,428 
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Jigsaw Residential Surveyors Ltd Notes to the Accounts for the period from 22 October 2024 to 30 November 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,510 
Accrued income and prepayments
1,776 
8,286 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
23,559 
Taxes and social security
64,181 
Other creditors
10,990 
Loans from directors
147 
Accruals
18,397 
117,274 
7
Deferred taxation
2025 
£ 
Accelerated capital allowances
5,357 
2025 
£ 
Charged to the profit and loss account
5,357 
Provision at end of period
5,357 
8
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
9
Average number of employees
During the period the average number of employees was 9.
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