31 January 2025 false No description of principal activity Taxfiler 2024.6 16221735business:PrivateLimitedCompanyLtd2025-01-312026-01-31 162217352025-01-30 162217352025-01-312026-01-31 16221735business:AuditExempt-NoAccountantsReport2025-01-312026-01-31 16221735business:FilletedAccounts2025-01-312026-01-31 162217352026-01-31 16221735business:Director12025-01-312026-01-31 16221735business:RegisteredOffice2025-01-312026-01-31 16221735core:WithinOneYear2026-01-31 16221735core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16221735core:PreviouslyStatedAmount2026-01-31 16221735business:SmallEntities2025-01-312026-01-31 16221735countries:EnglandWales2025-01-312026-01-31 16221735core:ComputerEquipment2025-01-312026-01-31 16221735core:ComputerEquipment2025-01-30 16221735core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16221735 (England and Wales)
Jacob Emile Ltd Unaudited accounts for the period from 31 January 2025 to 31 January 2026
Jacob Emile Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jacob Emile Ltd Company Information for the period from 31 January 2025 to 31 January 2026
Director
Jacob Thomas Seickell
Company Number
16221735 (England and Wales)
Registered Office
C/O TFA BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF United Kingdom
Accountants
MAGNETIC ACCOUNTANCY LTD BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF
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Jacob Emile Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,465 
Current assets
Cash at bank and in hand
7,125 
Creditors: amounts falling due within one year
5
(7,712)
Net current liabilities
(587)
Net assets
878 
Capital and reserves
Profit and loss account
878 
Shareholders' funds
878 
For the period ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2026 and were signed on its behalf by
Jacob Thomas Seickell Director Company Registration No. 16221735
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Jacob Emile Ltd Notes to the Accounts for the period from 31 January 2025 to 31 January 2026
1
Statutory information
Jacob Emile Ltd is a private company, limited by shares, registered in England and Wales, registration number 16221735. The registered office is C/O TFA BLOXHAM MILL, BARFORD ROAD, BLOXHAM, OX15 4FF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Year Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 January 2025
- 
Additions
1,908 
At 31 January 2026
1,908 
Depreciation
Charge for the period
443 
At 31 January 2026
443 
Net book value
At 31 January 2026
1,465 
5
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
2,041 
VAT
4,157 
Taxes and social security
9,396 
Loans from directors
(8,542)
Accruals
660 
7,712 
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Jacob Emile Ltd Notes to the Accounts for the period from 31 January 2025 to 31 January 2026
6
Average number of employees
During the period the average number of employees was 0.
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