JACK SEYMOUR DESIGN LTD

Company Registration Number:
15449230 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

JACK SEYMOUR DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JACK SEYMOUR DESIGN LTD

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

Design



Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Jack Seymour


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 October 2026

And signed on behalf of the board by:
Name: Jack Seymour
Status: Director

JACK SEYMOUR DESIGN LTD

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£

£
Turnover: 8,090 41,222
Cost of sales: ( 654 ) ( 1,183 )
Gross profit(or loss): 7,436 40,039
Administrative expenses: ( 10,585 ) ( 33,780 )
Operating profit(or loss): (3,149) 6,259
Profit(or loss) before tax: (3,149) 6,259
Tax: 0 ( 889 )
Profit(or loss) for the financial year: (3,149) 5,370

JACK SEYMOUR DESIGN LTD

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Fixed assets
Intangible assets: 3 1,186 1,581
Total fixed assets: 1,186 1,581
Current assets
Debtors: 4 1 1
Cash at bank and in hand: 299 5,700
Total current assets: 300 5,701
Creditors: amounts falling due within one year: 5 ( 1,264 ) ( 3,411 )
Net current assets (liabilities): (964) 2,290
Total assets less current liabilities: 222 3,871
Total net assets (liabilities): 222 3,871
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 221 3,870
Total Shareholders' funds: 222 3,871

The notes form part of these financial statements

JACK SEYMOUR DESIGN LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 October 2026
and signed on behalf of the board by:

Name: Jack Seymour
Status: Director

The notes form part of these financial statements

JACK SEYMOUR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JACK SEYMOUR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

JACK SEYMOUR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2025 2,108 2,108
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 2,108 2,108
Amortisation
At 1 February 2025 527 527
Charge for year 395 395
On disposals
Other adjustments
At 31 January 2026 922 922
Net book value
At 31 January 2026 1,186 1,186
At 31 January 2025 1,581 1,581

JACK SEYMOUR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
£ £
Other debtors 1 1
Total 1 1

JACK SEYMOUR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 2,073
Taxation and social security 1,098
Accruals and deferred income 250
Other creditors 1,014 240
Total 1,264 3,411