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Company Registration No. 05822843 (England and Wales)
Piers Jacob Limited Unaudited accounts for the year ended 31 May 2026
Piers Jacob Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Piers Jacob Limited Company Information for the year ended 31 May 2026
Director
Robert Smith
Secretary
Nicola Smith
Company Number
05822843 (England and Wales)
Registered Office
Farthingworth 4 Lynford Road Mundford IP26 5HN
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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Piers Jacob Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,268
3,024
Current assets
Cash at bank and in hand
49,906
111,065
Creditors: amounts falling due within one year
5
(851)
(2,060)
Net current assets
49,055
109,005
Net assets
51,323
112,029
Capital and reserves
Called up share capital
100
100
Profit and loss account
51,223
111,929
Shareholders' funds
51,323
112,029
For the year ending 31 May 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 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 10 August 2026 and were signed on its behalf by
Robert Smith Director Company Registration No. 05822843
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Piers Jacob Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Piers Jacob Limited is a private company, limited by shares, registered in England and Wales, registration number 05822843. The registered office is Farthingworth, 4 Lynford Road, Mundford, IP26 5HN.
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 Â£ 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
25% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
10,801
1,081
11,882
At 31 May 2026
10,801
1,081
11,882
Depreciation
At 1 June 2025
8,588
270
8,858
Charge for the year
553
203
756
At 31 May 2026
9,141
473
9,614
Net book value
At 31 May 2026
1,660
608
2,268
At 31 May 2025
2,213
811
3,024
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(61)
860
Loans from directors
312
-
Accruals
600
1,200
851
2,060
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Piers Jacob Limited Notes to the Accounts for the year ended 31 May 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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