Company registration number:
12973399
Jamison Creative Limited
Unaudited abridged financial statements
31 October 2025
Jamison Creative Limited
Directors and other information
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Director |
Mr Harvey Jamison |
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Company number |
12973399 |
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Registered office |
57 Monks Wood |
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North Shields |
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NE30 2UD |
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Business address |
57 Monks Wood |
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North Shields |
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NE30 2UD |
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Accountants |
T R Dixon & Co Ltd |
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Chartered Certified Accountants |
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Statutory Auditors |
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Bermuda House |
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1a Dinsdale Place |
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Newcastle Upon Tyne |
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NE2 1BD |
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Jamison Creative Limited
Director's report
Year ended 31 October 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 October 2025.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
26 October 2026
and signed on behalf of the board by:
Mr Harvey Jamison
Director
Jamison Creative Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Jamison Creative Limited
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jamison Creative Limited for the year ended 31 October 2025 which comprise the abridged statement of comprehensive income, abridged statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements.
This report is made solely to the director of Jamison Creative Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Jamison Creative Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ACCA, to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jamison Creative Limited and its director as a body for our work or for this report.
It is your duty to ensure that Jamison Creative Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jamison Creative Limited. You consider that Jamison Creative Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Jamison Creative Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T R Dixon & Co Ltd
Chartered Certified Accountants
Statutory Auditors
Bermuda House
1a Dinsdale Place
Newcastle Upon Tyne
NE2 1BD
26 October 2026
Jamison Creative Limited
Abridged statement of financial position
31 October 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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21,188 |
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23,197 |
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_______ |
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_______ |
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21,188 |
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23,197 |
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Current assets |
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Debtors |
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75,894 |
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21,139 |
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Cash at bank and in hand |
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6,348 |
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3,412 |
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_______ |
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82,242 |
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24,551 |
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Creditors: amounts falling due |
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within one year |
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(
29,159) |
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(
26,965) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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53,083 |
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(
2,414) |
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_______ |
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Total assets less current liabilities |
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74,271 |
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20,783 |
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_______ |
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Net assets |
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74,271 |
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20,783 |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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1 |
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Profit and loss account |
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74,270 |
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20,782 |
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_______ |
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Shareholder funds |
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74,271 |
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20,783 |
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_______ |
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_______ |
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the
board of directors
and authorised for issue on
26 October 2026
, and are signed on behalf of the board by:
Mr Harvey Jamison
Director
Company registration number:
12973399