REGISTERED NUMBER: 08779312 (England and Wales)

Unaudited Financial Statements for the Year Ended 29 November 2025

for

Dr Jess Ltd

Page

Balance Sheet

1

FIXED ASSETS

85,229

79,502

CURRENT ASSETS

162,693

93,107

CREDITORS

Amounts falling due within one year

(101,502

)

(63,799

)

NET CURRENT ASSETS

61,191

29,308

TOTAL ASSETS LESS CURRENT LIABILITIES

146,420

108,810

CREDITORS

Amounts falling due after more than one year

(35,436

)

(44,684

)

NET ASSETS

110,984

64,126

CAPITAL AND RESERVES

110,984

64,126

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dr Jess Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08779312

Registered office:

2 Station View

Bramhall Moor Lane

Hazel Grove

Stockport

Cheshire

SK7 5ER

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2024 - 10 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director owed the company £72,315 (2024 £31,394).

The loans were interest free, repayable on demand and the company held no security in their respect.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 August 2026 and were signed by:

Mrs J Braid - Director