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Company Registration No. 7047883 (England and Wales)
Jason Woodhams Ltd Unaudited accounts for the year ended 31 October 2025
Jason Woodhams Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jason Woodhams Ltd Company Information for the year ended 31 October 2025
Director
Jason Woodhams
Secretary
Darryl Bussey
Company Number
7047883 (England and Wales)
Registered Office
75 Pelham Road Worthing West Sussex BN13 1JJ
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
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Jason Woodhams Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
306,566 
306,566 
Current assets
Cash at bank and in hand
6,857 
18,650 
Creditors: amounts falling due within one year
5
(817)
(846)
Net current assets
6,040 
17,804 
Total assets less current liabilities
312,606 
324,370 
Creditors: amounts falling due after more than one year
6
(361,825)
(383,957)
Net liabilities
(49,219)
(59,587)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(49,220)
(59,588)
Shareholders' funds
(49,219)
(59,587)
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. 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 31 July 2026 and were signed on its behalf by
Jason Woodhams Director Company Registration No. 7047883
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Jason Woodhams Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Jason Woodhams Ltd is a private company, limited by shares, registered in England and Wales, registration number 7047883. The registered office is 75 Pelham Road, Worthing, West Sussex, BN13 1JJ.
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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
306,566 
At 31 October 2025
306,566 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
306,566 
At 31 October 2024
306,566 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
817 
846 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
353,444 
353,444 
Loans from directors
8,381 
30,513 
361,825 
383,957 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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