JAG Devon Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

JAG Devon Ltd

(Registration number: 15723040)
Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Fixed assets	544,114	-
Current assets	42,338	262
Prepayments and accrued income	3,700	555,871
Creditors: Amounts falling due within one year	(567,006)	(558,672)
Net current liabilities	(520,968)	(2,539)
Total assets less current liabilities	23,146	(2,539)
Accruals and deferred income	(8,818)	(1,350)
	14,328	(3,889)
Capital and reserves	14,328	(3,889)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 The Briars
Sarratt
Rickmansworth
WD3 6AU
England

Principal activity

The principal activity of the company is the letting and operating of investment property.

Going Concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption is based on the continued support from the company's directors.

The director believes that it is appropriate for the financial statements to be prepared on the going concern basis.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

JAG Devon Ltd

(Registration number: 15723040)
Statement of Financial Position as at 31 March 2026 (continued)

3	Related party transactions

Transactions with directors

During the year the directors entered into the following advances and credits with the company:
 

2026	At 1 April 2025 £	Repayments by director £	At 31 March 2026 £
Directors	(558,582)	(34)	(558,616)

2025	At 15 May 2024 £	Repayments by director £	At 31 March 2025 £
Directors	-	(558,582)	(558,582)

For the financial year ending 31 March 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 20 July 2026 and signed on its behalf by:
 

C A Youell Director