Company registration number:
07860798
Jesmond Local Limited
Unaudited filleted financial statements
30 November 2025
Jesmond Local Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jesmond Local Limited
Directors and other information
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Directors |
Mr Ian Wylie |
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Company number |
07860798 |
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Registered office |
99 Jesmond Park West |
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Newcastle upon Tyne |
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NE7 7BY |
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Jesmond Local Limited
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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47 |
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96 |
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_______ |
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_______ |
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Creditors: amounts falling due within one year |
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(
13,004) |
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(
12,667) |
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_______ |
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_______ |
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Net current liabilities |
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(
13,004) |
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(
12,667) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
12,957) |
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(
12,571) |
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Accruals and deferred income |
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(
144) |
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(
144) |
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_______ |
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_______ |
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Net liabilities |
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(
13,101) |
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(
12,715) |
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_______ |
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_______ |
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Capital and reserves |
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(
13,101) |
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(
12,715) |
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_______ |
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_______ |
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Notes to the financial statements
Jesmond Local Limited
Year ended 30 November 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ian Wylie |
(
12,667) |
(
337) |
(
13,004) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ian Wylie |
(
12,025) |
(
642) |
(
12,667) |
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_______ |
_______ |
_______ |
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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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 August 2026
, and are signed on behalf of the board by:
Mr Ian Wylie
Director
Company registration number:
07860798
The company is a private company limited by shares, registered in England.