1 December 2024 false No description of principal activity Taxfiler 2024.6 03825018business:PrivateLimitedCompanyLtd2024-12-012025-11-30 038250182024-11-30 038250182024-12-012025-11-30 03825018business:AuditExemptWithAccountantsReport2024-12-012025-11-30 03825018business:FilletedAccounts2024-12-012025-11-30 038250182025-11-30 03825018business:Director12024-12-012025-11-30 03825018business:CompanySecretary12024-12-012025-11-30 03825018business:RegisteredOffice2024-12-012025-11-30 038250182024-11-30 03825018core:WithinOneYear2025-11-30 03825018core:WithinOneYear2024-11-30 03825018core:AfterOneYear2025-11-30 03825018core:AfterOneYear2024-11-30 03825018core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 03825018core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 03825018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 03825018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 03825018core:PreviouslyStatedAmount2025-11-30 03825018core:PreviouslyStatedAmount2024-11-30 03825018business:SmallEntities2024-12-012025-11-30 03825018countries:EnglandWales2024-12-012025-11-30 03825018core:MotorVehicles2024-12-012025-11-30 03825018core:FurnitureFittings2024-12-012025-11-30 03825018core:ComputerEquipment2024-12-012025-11-30 03825018core:LandBuildings2024-11-30 03825018core:MotorVehicles2024-11-30 03825018core:FurnitureFittings2024-11-30 03825018core:ComputerEquipment2024-11-30 03825018core:LandBuildings2024-12-012025-11-30 03825018core:LandBuildings2025-11-30 03825018core:MotorVehicles2025-11-30 03825018core:FurnitureFittings2025-11-30 03825018core:ComputerEquipment2025-11-30 038250182023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 03825018 (England and Wales)
JIGSAW (CROYDON) LTD Unaudited accounts for the year ended 30 November 2025
JIGSAW (CROYDON) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JIGSAW (CROYDON) LTD Company Information for the year ended 30 November 2025
Director
Jacqueline SCRIVENS
Secretary
Steven SCRIVENS
Company Number
03825018 (England and Wales)
Registered Office
341 Main Road Westerham TN16 2HP England
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
- 3 -
JIGSAW (CROYDON) LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
313,285 
789,643 
Current assets
Debtors
5
824 
824 
Cash at bank and in hand
671,508 
5,086 
672,332 
5,910 
Creditors: amounts falling due within one year
6
(425,056)
(466,466)
Net current assets/(liabilities)
247,276 
(460,556)
Total assets less current liabilities
560,561 
329,087 
Creditors: amounts falling due after more than one year
7
- 
(184,830)
Net assets
560,561 
144,257 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
560,461 
144,157 
Shareholders' funds
560,561 
144,257 
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 25 August 2026 and were signed on its behalf by
Jacqueline SCRIVENS Director Company Registration No. 03825018
- 4 -
JIGSAW (CROYDON) LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JIGSAW (CROYDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 03825018. The registered office is 341 Main Road, Westerham, TN16 2HP, England.
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 £ 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:
Motor vehicles
25%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2024
784,731 
21,081 
28,382 
8,784 
842,978 
Disposals
(475,000)
- 
- 
- 
(475,000)
At 30 November 2025
309,731 
21,081 
28,382 
8,784 
367,978 
Depreciation
At 1 December 2024
- 
16,704 
27,847 
8,784 
53,335 
Charge for the year
- 
1,094 
264 
- 
1,358 
At 30 November 2025
- 
17,798 
28,111 
8,784 
54,693 
Net book value
At 30 November 2025
309,731 
3,283 
271 
- 
313,285 
At 30 November 2024
784,731 
4,377 
535 
- 
789,643 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
824 
824 
- 5 -
JIGSAW (CROYDON) LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
49,523 
Taxes and social security
38,523 
- 
Other creditors
85,975 
56,509 
Loans from directors
300,558 
360,434 
425,056 
466,466 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
184,830 
8
Transactions with related parties
As at the year end, the company owed the following amount to related companies under the common control of director. Jacqueline Scrivens: FORESTER'S WOODLAND LTD: £77,628
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -