JACQUI'S ALLERGEN & CATERING SPECIALIST LTD

Company Registration Number:
11173514 (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

JACQUI'S ALLERGEN & CATERING SPECIALIST LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JACQUI'S ALLERGEN & CATERING SPECIALIST LTD

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 21,816 11,831
Cost of sales: ( 1,526 ) ( 1,723 )
Gross profit(or loss): 20,290 10,108
Distribution costs: ( 8,304 ) ( 5,284 )
Administrative expenses: ( 7,419 ) ( 7,934 )
Operating profit(or loss): 4,567 (3,110)
Profit(or loss) before tax: 4,567 (3,110)
Profit(or loss) for the financial year: 4,567 (3,110)

JACQUI'S ALLERGEN & CATERING SPECIALIST LTD

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 704 0
Total fixed assets: 704 0
Current assets
Cash at bank and in hand: 5,265 1,592
Total current assets: 5,265 1,592
Creditors: amounts falling due within one year: 4 ( 6,609 ) ( 6,799 )
Net current assets (liabilities): (1,344) (5,207)
Total assets less current liabilities: (639) ( 5,206)
Total net assets (liabilities): (639) (5,206)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (640 ) (5,207 )
Total Shareholders' funds: ( 639 ) (5,206)

The notes form part of these financial statements

JACQUI'S ALLERGEN & CATERING SPECIALIST 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 30 October 2026
and signed on behalf of the board by:

Name: Jacqui McPeake
Status: Director

The notes form part of these financial statements

JACQUI'S ALLERGEN & CATERING SPECIALIST 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

JACQUI'S ALLERGEN & CATERING SPECIALIST 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

JACQUI'S ALLERGEN & CATERING SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 0 0
Additions 804 804
Disposals
Revaluations
Transfers
At 31 January 2026 804 804
Depreciation
At 1 February 2025 0 0
Charge for year 100 100
On disposals
Other adjustments
At 31 January 2026 100 100
Net book value
At 31 January 2026 704 704
At 31 January 2025 0 0

JACQUI'S ALLERGEN & CATERING SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 785
Accruals and deferred income 3,580
Other creditors 2,244 6,799
Total 6,609 6,799