Company Registration No. 12996580 (England and Wales)
Jussabs & Associates Limited
Unaudited accounts
for the year ended 30 November 2025
Jussabs & Associates Limited
Statement of financial position
as at 30 November 2025
Intangible assets
138,892
166,671
Cash at bank and in hand
80,361
73,114
Creditors: amounts falling due within one year
(306,932)
(322,019)
Net current assets
191,706
63,271
Net assets
330,596
232,383
Called up share capital
2
2
Profit and loss account
330,594
232,381
Shareholders' funds
330,596
232,383
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. 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
Y R Jussab
Director
Company Registration No. 12996580
Jussabs & Associates Limited
Notes to the Accounts
for the year ended 30 November 2025
Jussabs & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 12996580. The registered office is 5 Scarsbrook Crescent, The Pillars, Chipping Norton, Oxfordshire, OX7 5WD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 December 2024
277,787
At 30 November 2025
277,787
At 1 December 2024
111,116
Charge for the year
27,779
At 30 November 2025
138,895
At 30 November 2025
138,892
At 30 November 2024
166,671
Jussabs & Associates Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings
At 30 November 2025
12,213
At 30 November 2025
12,215
Amounts falling due within one year
Trade debtors
274,307
221,690
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
99,131
87,090
Taxes and social security
66,766
50,452
Other creditors
40,000
100,000
Loans from directors
101,035
84,477
8
Average number of employees
During the year the average number of employees was 9 (2024: 8).