JAKKE Yacht & Villa Stylists Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12079308

JAKKE Yacht & Villa Stylists Ltd

Filleted Unaudited Financial Statements

For the year ended

31 July 2025

JAKKE Yacht & Villa Stylists Ltd

Financial Statements

Year ended 31 July 2025

Contents	Page

Officers and professional advisers	1

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

JAKKE Yacht & Villa Stylists Ltd

Officers and Professional Advisers

The board of directors	Mrs J Douglas
	Mr A Paine

Registered office	20
	Chamberlain Street
	Wells
	Somerset
	United Kingdom
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

JAKKE Yacht & Villa Stylists Ltd

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		1,862	1,195
		-------	-------

Current assets		12,150	61,181

Creditors: amounts falling due within one year	( 11,351)	( 28,274)
	--------	--------
Net current assets	799	32,907
	-------	--------
Total assets less current liabilities	2,661	34,102

Accruals and deferred income	( 1,715)	( 1,410)
	-------	--------
	946	32,692
	-------	--------

Capital and reserves	946	32,692
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 July 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 30 July 2026 , and are signed on behalf of the board by:

Mrs J Douglas

Director

Company registration number: 12079308

The company is a private company limited by shares, registered in England and Wales.