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Company Registration No. 13839656 (England and Wales)
JAG Renovations Ltd Unaudited accounts for the year ended 30 January 2026
JAG Renovations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JAG Renovations Ltd Company Information for the year ended 30 January 2026
Directors
Amy Gladding Jamie Gladding
Company Number
13839656 (England and Wales)
Registered Office
6 CHAPEL COURT NORWICH NR6 5NU ENGLAND
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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JAG Renovations Ltd Statement of financial position as at 30 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
405,826 
404,349 
Current assets
Cash at bank and in hand
119 
3,753 
Creditors: amounts falling due within one year
5
(94,008)
(335,838)
Net current liabilities
(93,889)
(332,085)
Total assets less current liabilities
311,937 
72,264 
Creditors: amounts falling due after more than one year
6
(253,557)
- 
Provisions for liabilities
Deferred tax
(1,107)
(826)
Net assets
57,273 
71,438 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
57,271 
71,436 
Shareholders' funds
57,273 
71,438 
For the year ending 30 January 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Jamie Gladding Director Company Registration No. 13839656
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JAG Renovations Ltd Notes to the Accounts for the year ended 30 January 2026
1
Statutory information
JAG Renovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13839656. The registered office is 6 CHAPEL COURT, NORWICH, NR6 5NU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 January 2025
400,000 
6,171 
799 
406,970 
Additions
- 
3,423 
- 
3,423 
At 30 January 2026
400,000 
9,594 
799 
410,393 
Depreciation
At 31 January 2025
- 
2,288 
333 
2,621 
Charge for the year
- 
1,680 
266 
1,946 
At 30 January 2026
- 
3,968 
599 
4,567 
Net book value
At 30 January 2026
400,000 
5,626 
200 
405,826 
At 30 January 2025
400,000 
3,883 
466 
404,349 
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JAG Renovations Ltd Notes to the Accounts for the year ended 30 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
17,055 
2,569 
Trade creditors
5,420 
- 
Other creditors
- 
3 
Loans from directors
70,033 
331,655 
Accruals
1,500 
1,611 
94,008 
335,838 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
253,557 
- 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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