REGISTERED NUMBER: 01294054 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

JASON ABBOT (GUNMAKERS) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

J J Abbot

Secretary:

Mrs V A Collinson

Registered office:

The Rectory

Nuffield

Henley-on-Thames

Oxfordshire

RG9 5SN

Registered number:

01294054 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Tangible assets

4

188,861

191,317

Current assets

Stocks

90,560

77,070

Debtors

5

1,342

17,250

Cash at bank and in hand

241,116

241,805

333,018

336,125

Creditors

Amounts falling due within one year

6

(355,809

)

(387,120

)

Net current liabilities

(22,791

)

(50,995

)

Total assets less current liabilities

166,070

140,322

Capital and reserves

Called up share capital

7

10,000

10,000

Retained earnings

8

156,070

130,322

Shareholders' funds

166,070

140,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

J J Abbot - Director

1.	Statutory information

Jason Abbot (Gunmakers) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

The turnover shown in the profit and loss account represents amounts receivable for goods sold during the year, exclusive of Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Freehold property

-

1% on cost

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Taxation

Taxation for the year comprises current and deferred tax.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 1 (2025 - 1 ) .

4.	Tangible fixed assets

Fixtures

Freehold

Plant and

and

Motor

property

machinery

fittings

vehicles

Totals

£

£

£

£

£

Cost

At 1 February 2025

and 31 January 2026

233,481

18,483

29,127

3,200

284,291

Depreciation

At 1 February 2025

42,965

17,710

29,099

3,200

92,974

Charge for year

2,335

116

5

-

2,456

At 31 January 2026

45,300

17,826

29,104

3,200

95,430

Net book value

At 31 January 2026

188,181

657

23

-

188,861

At 31 January 2025

190,516

773

28

-

191,317

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

1,342

17,250

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Trade creditors

20,607

19,537

Taxation and social security

9,661

23,312

Other creditors

325,541

344,271

355,809

387,120

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

10,000

Ordinary

£1

10,000

10,000

8.

Reserves

Retained

earnings

£

At 1 February 2025

130,322

Profit for the year

33,748

Dividends

(8,000

)

At 31 January 2026

156,070