1 December 2024 false No description of principal activity Taxfiler 2024.6 6428405business:PrivateLimitedCompanyLtd2024-12-012025-11-30 64284052024-11-30 64284052024-12-012025-11-30 6428405business:AuditExemptWithAccountantsReport2024-12-012025-11-30 6428405business:FilletedAccounts2024-12-012025-11-30 64284052025-11-30 6428405business:Director12024-12-012025-11-30 6428405business:CompanySecretary12024-12-012025-11-30 6428405business:RegisteredOffice2024-12-012025-11-30 64284052024-11-30 6428405core:AfterOneYear2025-11-30 6428405core:AfterOneYear2024-11-30 6428405core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 6428405core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 6428405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 6428405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 6428405core:PreviouslyStatedAmount2025-11-30 6428405core:PreviouslyStatedAmount2024-11-30 6428405business:SmallEntities2024-12-012025-11-30 6428405countries:EnglandWales2024-12-012025-11-30 64284052023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 6428405 (England and Wales)
JESSICA'S (COOKRIDGE) LIMITED Unaudited accounts for the year ended 30 November 2025
JESSICA'S (COOKRIDGE) LIMITED Unaudited accounts Contents
Page
- 2 -
JESSICA'S (COOKRIDGE) LIMITED Company Information for the year ended 30 November 2025
Director
Mrs J J Waite
Secretary
Mrs E Hargreaves
Company Number
6428405 (England and Wales)
Registered Office
38 TINSHILL ROAD COOKRIDGE LEEDS LS16 7DU
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
- 3 -
JESSICA'S (COOKRIDGE) LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,468 
1,819 
Net current assets
1,468 
1,819 
Total assets less current liabilities
1,468 
1,819 
Creditors: amounts falling due after more than one year
(678)
(1,035)
Net assets
790 
784 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
788 
782 
Shareholders' funds
790 
784 
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 her 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 20 August 2026 and were signed on its behalf by
Mrs J J Waite Director Company Registration No. 6428405
- 4 -
JESSICA'S (COOKRIDGE) LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JESSICA'S (COOKRIDGE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6428405. The registered office is 38 TINSHILL ROAD, COOKRIDGE, LEEDS, LS16 7DU.
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
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
346 
Taxes and social security
678 
689 
678 
1,035 
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -