Company registration number: 04748534
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Jim Kimber Limited
Pages for filing with the Registrar
Company registration number: 04748534
Jim Kimber Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 892 1,175
892 1,175
Current assets
Stocks 950 950
Cash at bank and in hand 130,029 139,146
130,979 140,096
Creditors: amounts falling due within one year
5 (39,423) (46,116)
Net current assets 91,556 93,980
Total assets less current liabilities 92,448 95,155
Provisions for liabilities (24) (24)
NET ASSETS 92,424 95,131
Capital and reserves
Called up share capital 1 1
Profit and loss account 92,423 95,130
TOTAL EQUITY 92,424 95,131
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04748534
Jim Kimber Limited
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Kimber, Director
4 June 2026
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Jim Kimber Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Jim Kimber Limited is a private company registered in England and Wales. Its registered number is 04748534. The company is limited by shares. Its registered office is 1 Long Street, Tetbury, Gloucestershire, GL8 8AA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and Machinery - 15% reducing balance
Motor Vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Jim Kimber Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2025 11,452
At 30 April 2026 11,452
Depreciation
At 1 May 2025 10,277
Charge for year 283
At 30 April 2026 10,560
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Jim Kimber Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets - continued
Net book value
At 30 April 2026 892
At 30 April 2025 1,175
5 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 587 605
Amounts owed to directors 30,026 33,385
Taxation 8,810 12,126
39,423 46,116
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025.
2026 2025
£ £
Balance outstanding at start of year (33,385) (20,714)
Amounts advanced 43,359 11,329
Amounts repaid (40,000) (24,000)
Balance outstanding at end of year (30,026) (33,385)
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