JESSICA SUMMERS HYPNOGENICS LTD

Company Registration Number:
13470445 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

JESSICA SUMMERS HYPNOGENICS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JESSICA SUMMERS HYPNOGENICS LTD

Profit And Loss Account

for the Period Ended 30 June 2026

2026 2025


£
£
Turnover: 89,644 1,231
Cost of sales: ( 85,501 ) ( 165 )
Gross profit(or loss): 4,143 1,066
Administrative expenses: ( 3,779 ) ( 832 )
Operating profit(or loss): 364 234
Profit(or loss) before tax: 364 234
Tax: ( 69 ) ( 44 )
Profit(or loss) for the financial year: 295 190

JESSICA SUMMERS HYPNOGENICS LTD

Balance sheet

As at 30 June 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 1,369 436
Total current assets: 1,369 436
Creditors: amounts falling due within one year: 3 ( 832 ) ( 194 )
Net current assets (liabilities): 537 242
Total assets less current liabilities: 537 242
Total net assets (liabilities): 537 242
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 536 241
Total Shareholders' funds: 537 242

The notes form part of these financial statements

JESSICA SUMMERS HYPNOGENICS LTD

Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 September 2026
and signed on behalf of the board by:

Name: J E Summers - Jackson
Status: Director

The notes form part of these financial statements

JESSICA SUMMERS HYPNOGENICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JESSICA SUMMERS HYPNOGENICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

JESSICA SUMMERS HYPNOGENICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 832 194
Total 832 194