Company Registration No. 13263031 (England and Wales)
JAXCATS LIMITED
Unaudited accounts
for the year ended 31 March 2026
JAXCATS LIMITED
Unaudited accounts
Contents
JAXCATS LIMITED
Company Information
for the year ended 31 March 2026
Directors
Andrew Ratcliffe
Rosamund Ratcliffe
Company Number
13263031 (England and Wales)
Registered Office
THE HOLLIES
KNOCKIN HEATH
OSWESTRY
SY10 8DT
UNITED KINGDOM
JAXCATS LIMITED
Statement of financial position
as at 31 March 2026
Intangible assets
10,250
12,300
Cash at bank and in hand
5,426
2,769
Creditors: amounts falling due within one year
(3,445)
(1,691)
Net current assets
2,281
1,078
Called up share capital
2
2
Profit and loss account
12,819
14,958
Shareholders' funds
12,821
14,960
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Andrew Ratcliffe
Director
Company Registration No. 13263031
JAXCATS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
JAXCATS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13263031. The registered office is THE HOLLIES, KNOCKIN HEATH, OSWESTRY, SY10 8DT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight line over five years
Fixtures & fittings
Straight line over five years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
JAXCATS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,957
4,500
6,457
At 31 March 2026
1,957
4,500
6,457
At 1 April 2025
1,275
3,600
4,875
Charge for the year
392
900
1,292
At 31 March 2026
1,667
4,500
6,167
At 31 March 2026
290
-
290
At 31 March 2025
682
900
1,582
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
90
1,667
Loans from directors
3,355
24
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).