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Registered number: 13210681
Snecks And Jumpers Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
JD4 Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13210681
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,966 6,208
4,966 6,208
CURRENT ASSETS
Stocks 5 244,803 210,505
Debtors 6 1,686 1,515
Cash at bank and in hand 374 20,315
246,863 232,335
Creditors: Amounts Falling Due Within One Year 7 (267,132 ) (248,421 )
NET CURRENT ASSETS (LIABILITIES) (20,269 ) (16,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,303 ) (9,878 )
NET LIABILITIES (15,303 ) (9,878 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (15,304 ) (9,879 )
SHAREHOLDERS' FUNDS (15,303) (9,878)
Page 1
Page 2
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Parsons
Director
15th September 2026
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Snecks And Jumpers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13210681 . The registered office is 1 Rosier Crescent, Swanwick, Alfreton, DE55 1RS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2025 9,700
As at 28 February 2026 9,700
Depreciation
As at 1 March 2025 3,492
Provided during the period 1,242
As at 28 February 2026 4,734
Net Book Value
As at 28 February 2026 4,966
As at 1 March 2025 6,208
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5. Stocks
2026 2025
£ £
Work in progress 244,803 210,505
6. Debtors
2026 2025
£ £
Due within one year
Other debtors 1,686 1,515
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors (1 ) -
Other creditors 267,133 248,421
267,132 248,421
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
9. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
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