Jamie Group Limited

Jamie Group Limited
Contents Page
For the year ended 30 April 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Jamie Group Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	120	141
		120	141
Current assets
Cash at bank and in hand		3,023	0
Creditors: amount falling due within one year		(2,862)	(1,335)
Net current assets		161	(1,335)

Total assets less current liabilities		281	(1,194)
Net assets		281	(1,194)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		280	(1,195)
Shareholders' funds		281	(1,194)

For the year ended 30 April 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 01 October 2026 and were signed on its behalf by:

-------------------------------
Jamie GORDON
Director

1

Jamie Group Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

Jamie Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11809133, registration address Prospect House, 56 Prospect Row, London, E15 1FX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 May 2025	377	377
Additions	-	-
Disposals	-	-
At 30 April 2026	377	377
Depreciation
At 01 May 2025	236	236
Charge for year	21	21
On disposals	-	-
At 30 April 2026	257	257
Net book values
Closing balance as at 30 April 2026	120	120
Opening balance as at 01 May 2025	141	141

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

2