Jubilate Hymns Limited Company accounts

COMPANY REGISTRATION NUMBER: 01528758

Jubilate Hymns Limited

Unaudited Financial Statements

30 November 2025

Jubilate Hymns Limited

Financial Statements

Year ended 30 November 2025

Contents	Page

Officers and professional advisers	1

Directors' report	2

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	4

Statement of income and retained earnings	5

Statement of financial position	6

Notes to the financial statements	7

Jubilate Hymns Limited

Officers and Professional Advisers

The board of directors	Song & Hymn Writers Foundation
	M J Burn

Registered office	12 Hastings Road
	Woodhouse Eaves
	Loughborough
	LE12 8QU

Accountants	A J Carter & Co Limited
	Chartered Certified Accountants
	22b High Street
	Witney
	Oxon
	OX28 6RB

Jubilate Hymns Limited

Directors' Report

Year ended 30 November 2025

The directors present their report and the unaudited financial statements of the company for the year ended 30 November 2025 .

Principal activities

The principal activity of the company during the year was that of receiving royalties for material including songs, prayers, liturgy, adapted hymns, psalms and carols, for which it holds the copyright. A proportion of the royalties are paid to the composers of the material.

Directors

The directors who served the company during the year were as follows:

Song & Hymn Writers Foundation
M J Burn
S J Hargreaves	(Resigned 25 September 2025)
N H Tredinnick	(Resigned 25 September 2025)
Mrs J N Gresham	(Resigned 25 September 2025)

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 7 August 2026 and signed on behalf of the board by:

M J Burn

Director

Registered office:

12 Hastings Road

Woodhouse Eaves

Loughborough

LE12 8QU

Jubilate Hymns Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Jubilate Hymns Limited

Year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jubilate Hymns Limited for the year ended 30 November 2025, which comprise the statement of income and retained earnings, statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Jubilate Hymns Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Jubilate Hymns Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jubilate Hymns Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Jubilate Hymns Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jubilate Hymns Limited. You consider that Jubilate Hymns Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Jubilate Hymns Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

A J Carter & Co Limited Chartered Certified Accountants

22b High Street Witney Oxon OX28 6RB

7 August 2026

Jubilate Hymns Limited

Statement of Income and Retained Earnings

Year ended 30 November 2025

	2025	2024
Note	£	£
Turnover	70,093	71,251

	--------	--------
Gross profit	70,093	71,251

Administrative expenses	42,618	50,946
Other operating income	233	570
	--------	--------
Operating profit	27,708	20,875

Other interest receivable and similar income	5	642	891
		--------	--------
Profit before taxation		28,350	21,766

Tax on profit	–	–
	--------	--------
Profit for the financial year and total comprehensive income	28,350	21,766
	--------	--------

Dividends paid and payable	( 41,995)	( 27,600)

Retained earnings at the start of the year	36,700	42,534
	--------	--------
Retained earnings at the end of the year	23,055	36,700
	--------	--------

All the activities of the company are from continuing operations.

Jubilate Hymns Limited

Statement of Financial Position

30 November 2025

	2025	2024
Note	£	£

Current assets

Debtors	7	349	519
Cash at bank and in hand		32,163	48,176
		--------	--------
		32,512	48,695

Creditors: Amounts falling due within one year	8	9,430	11,968
		--------	--------
Net current assets		23,082	36,727
		--------	--------
Total assets less current liabilities		23,082	36,727
		--------	--------

Capital and reserves

Called up share capital	27	27
Profit and loss account	23,055	36,700
	--------	--------
Shareholders funds	23,082	36,727
	--------	--------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 7 August 2026 , and are signed on behalf of the board by:

M J Burn

Director

Company registration number: 01528758

Jubilate Hymns Limited

Notes to the Financial Statements

Year ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Hastings Road, Woodhouse Eaves, Loughborough, LE12 8QU.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents commissions and royalties received, excluding value added tax.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Plant and machinery	-	20% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

5. Other interest receivable and similar income

	2025	2024
	£	£
Interest on cash and cash equivalents	642	891
	----	----

6. Tangible assets

	Plant and machinery
	£
Cost
At 1 December 2024 and 30 November 2025	8,218
	-------
Depreciation
At 1 December 2024 and 30 November 2025	8,218
	-------
Carrying amount
At 30 November 2025	–
	-------
At 30 November 2024	–
	-------

7. Debtors

	2025	2024
	£	£
Other debtors	349	519
	----	----

Other debtors represents accrued royalties receivable.

8. Creditors: Amounts falling due within one year

	2025	2024
	£	£
Trade creditors	2,733	1,150
Social security and other taxes	6,697	9,463
Other creditors	–	1,355
	-------	--------
	9,430	11,968
	-------	--------

9. Related party transactions

Distributions of £41,995 were made during the year (2024 £27,600) to Song and Hymn Writers Foundation CIO, who hold the entirety of the shares in the company.