Gin & Jazz Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04717808

Gin & Jazz Limited

Filleted Unaudited Financial Statements

30 November 2025

Gin & Jazz Limited

Financial Statements

Year Ended 30 November 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Gin & Jazz Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		15,320	17,870
		--------	--------

Current assets	6,412		8,708
Prepayments and accrued income	427		175
	-------		-------
		6,839	8,883

Creditors: amounts falling due within one year	113,614	107,276
	---------	---------
Net Current Liabilities	106,775	98,393
	---------	--------
Total Assets Less Current Liabilities	( 91,455)	( 80,523)

Creditors: amounts falling due after more than one year		11,654	-

Accruals and deferred income	2,313	2,189
	---------	--------
	(105,422)	(82,712)
	---------	--------

Capital and reserves	( 105,422)	( 82,712)
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

There are no directors advances, credits or guarantees requiring disclosure.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 21 July 2026 , and are signed on behalf of the board by:

Mr C S Shaw	Mrs D J Shaw
Director	Director

Company registration number: 04717808

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.