Company No: 4188172 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		160,871		208,781
Current assets		41,059		67,293
Prepayments and accrued income		-		178
Creditors: amounts falling due within one year		( 41,224)		( 37,509)
Net current (liabilities)/assets		( 165)		29,962
Total assets less current liabilities		160,706		238,743
Creditors: amounts falling due after more than one year		-		( 55,739)
Accruals and deferred income		( 6,500)		( 6,000)
Net assets		154,206		177,004
Capital and reserves		154,206		177,004

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Jgod Limited (registered number: 4188172) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr Jeremy Godfrey Director

02 November 2026

1. Amended accounts

These revised accounts replace the original accounts for the financial year ended 31 March 2025 and are now the statutory accounts for that year.

These accounts have been prepared as at the date of the original accounts, and not as at the date of the revision and accordingly do not deal with events between those dates.

The financial statements have been amended to reflect the write-off of trade debtors which were previously included within debtors.

The resulting adjustments to debtors and profit and loss reserves have been reflected accordingly.

2. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 4188172). The address of its registered office is Carleton House, 266-268 Stratford Road, Shirley, Solihull, West Midlands, United Kingdom.

3. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2