Jacobite_Services_Limited_31_May_2026_set_of_accounts_for

Jacobite Services Limited

Statement of Financial Position

31 May 2026

	2026		2025
	£		£
Fixed assets	570		125

Current assets	60,590		144,710
Prepayments and accrued income	48,883		43,253
Creditors: amounts falling due within one year	(2,295	)	(1,849	)
Net current assets	107,178		186,114
Total assets less current liabilities	107,748		186,239
Accruals and deferred income	(2,782	)	(2,578	)
Net assets	104,966		183,661

Capital and reserves	104,966		183,661

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

38 Windsor Road

,

Radyr

,

Cardiff

,

CF15 8BQ

, United Kingdom.

The financial statements are presented in Sterling (£), the company's functional currency, and rounded to the nearest pound.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2025:

2.00

).

3 Directors' advances, credit and guarantees

During the year the directors received loans from the company as follows:

DRH James £9,950

R James £6,000

The loans were unsecured, interest free and repaid in full after the year end.

4 Guarantees and other financial commitments

At 31 May 2026 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £Nil (2025: £5,762).

For the year ending

31 May 2026

, 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 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

4 September 2026

, and are signed on behalf of the board by:

DRH James

Director

Company registration number:

10790372

Notes to the Financial Statements

1 General information

2 Average number of employees

3 Directors' advances, credit and guarantees

4 Guarantees and other financial commitments