Jeeves International Badge Division Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08359695

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		81		438

			81		438
CURRENT ASSETS
Debtors	5	8,157		5,725
Cash at bank and in hand		9,667		2,588

		17,824		8,313
Creditors: Amounts Falling Due Within One Year	6	(14,220 )		(20,692 )

NET CURRENT ASSETS (LIABILITIES)			3,604		(12,379 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,685		(11,941 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(15 )		(110 )

NET ASSETS/(LIABILITIES)			3,670		(12,051 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			3,570		(12,151 )

SHAREHOLDERS' FUNDS			3,670		(12,051)

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Jeeves International Badge Division Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss G Penketh

Director

30 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Jeeves International Badge Division Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08359695 . The registered office is Sk House Tapton Way, Wavertree Business Village, Liverpool, Merseyside, L13 1DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

2.2. Going Concern Disclosure

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

2.3. Turnover

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net o discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably: it is probable that the associated economic benefits will flow to the entity; the costs incurred in respect of the transactions can be measured reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent 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:

Computer equipment

33% straight line

2.5. Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

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Jeeves International Badge Division Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Computer equipment
	£
Cost
As at 1 February 2025	1,071

As at 31 January 2026	1,071

Depreciation
As at 1 February 2025	633
Provided during the period	357

As at 31 January 2026	990

Net Book Value
As at 31 January 2026	81

As at 1 February 2025	438

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	7,142	525
Prepayments and accrued income	1,015	-
Corporation tax recoverable assets	-	5,200

	8,157	5,725

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,217	967
Corporation tax	2,329	-
VAT	1,714	870
Accruals and deferred income	2,000	2,000
Director's loan account	6,960	16,855

	14,220	20,692

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

No director received advances, credits or guarantees during the current or previous accounting periods.

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Jeeves International Badge Division Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

9. Related Party Transactions

The following related party transactions were undertaken during the year:

The director introduced amounts totalling £5,020 and withdrew amounts totalling £14,915 (2025: Introduced £23,989 and withdrew £20,306). The balance payable to the director at the year end was £6,960 (2025: £16,855).

No dividends were paid to the director in respect of their shareholding (2025: £Nil).

The aggregate remuneration paid to key management personnel for the year was £Nil (2025: £6,717).

No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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