1 March 2025 false No description of principal activity Taxfiler 2024.6 14650544 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14650544 2025-02-28 14650544 2025-03-01 2026-02-28 14650544 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 14650544 business:FilletedAccounts 2025-03-01 2026-02-28 14650544 2026-02-28 14650544 2025-02-28 14650544 core:WithinOneYear 2026-02-28 14650544 core:WithinOneYear 2025-02-28 14650544 countries:EnglandWales 2025-03-01 2026-02-28 14650544 business:RegisteredOffice 2025-03-01 2026-02-28 14650544 2024-03-01 2025-02-28 14650544 business:Micro-entities 2025-03-01 2026-02-28 14650544 business:Director1 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure
Jamie McNeil Ltd Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Fixed assets
70,991
82,028
Current assets
74,905
85,216
Creditors: amounts falling due within one year
(85,156)
(113,644)
Net current liabilities
(10,251)
(28,428)
Total assets less current liabilities
60,740
53,600
Accruals and deferred income
(675)
(675)
Net assets
60,065
52,925
Capital and reserves
60,065
52,925
NOTES TO THE ACCOUNTS
1 Statutory information
Jamie McNeil Ltd is a private company, limited by shares, registered in England and Wales, registration number 14650544. The registered office is 5 SOUTHOLME CLOSE, BOROUGHBRIDGE, YORK, YO51 9AU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 28 February 2026 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 directors acknowledge 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2026
Jamie Roy McNeil Director Company Registration No. 14650544
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