JAMIE HOUSTON LIMITED

Company Registration Number:
16267502 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 21 February 2025

End date: 30 June 2026

JAMIE HOUSTON LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JAMIE HOUSTON LIMITED

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

Sale of premium cleaning products and accessories



Directors

The director shown below has held office during the whole of the period from
21 February 2025 to 30 June 2026

Jamie Houston


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 November 2026

And signed on behalf of the board by:
Name: Jamie Houston
Status: Director

JAMIE HOUSTON LIMITED

Profit And Loss Account

for the Period Ended 30 June 2026

16 months to 30 June 2026


£
Turnover: 199,246
Cost of sales: ( 148,761 )
Gross profit(or loss): 50,485
Administrative expenses: ( 63,967 )
Operating profit(or loss): (13,482)
Interest payable and similar charges: ( 5,954 )
Profit(or loss) before tax: (19,436)
Profit(or loss) for the financial year: (19,436)

JAMIE HOUSTON LIMITED

Balance sheet

As at 30 June 2026

Notes 16 months to 30 June 2026


£
Fixed assets
Intangible assets: 3 49,073
Tangible assets: 4 9,904
Total fixed assets: 58,977
Current assets
Stocks: 5 42,865
Debtors: 6 51,742
Cash at bank and in hand: 12,904
Total current assets: 107,511
Creditors: amounts falling due within one year: 7 ( 134,619 )
Net current assets (liabilities): (27,108)
Total assets less current liabilities: 31,869
Creditors: amounts falling due after more than one year: 8 ( 51,304 )
Total net assets (liabilities): (19,435)
Capital and reserves
Called up share capital: 1
Profit and loss account: (19,436 )
Total Shareholders' funds: ( 19,435 )

The notes form part of these financial statements

JAMIE HOUSTON LIMITED

Balance sheet statements

For the year ending 30 June 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 4 November 2026
and signed on behalf of the board by:

Name: Jamie Houston
Status: Director

The notes form part of these financial statements

JAMIE HOUSTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery25% Motor vehicles25% Computer equipment25%

    Intangible fixed assets amortisation policy

    Intangible fixed assets Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over the estimated useful live of 10 years.

JAMIE HOUSTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    16 months to 30 June 2026
    Average number of employees during the period 0

JAMIE HOUSTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 53,292 53,292
Disposals
Revaluations
Transfers
At 30 June 2026 53,292 53,292
Amortisation
Charge for year 4,219 4,219
On disposals
Other adjustments
At 30 June 2026 4,219 4,219
Net book value
At 30 June 2026 49,073 49,073

JAMIE HOUSTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 3,500 406 9,300 13,206
Disposals
Revaluations
Transfers
At 30 June 2026 3,500 406 9,300 13,206
Depreciation
Charge for year 875 102 2,325 3,302
On disposals
Other adjustments
At 30 June 2026 875 102 2,325 3,302
Net book value
At 30 June 2026 2,625 304 6,975 9,904

JAMIE HOUSTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Stocks

16 months to 30 June 2026
£
Stocks 42,865
Total 42,865

JAMIE HOUSTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

6. Debtors

16 months to 30 June 2026
£
Trade debtors 51,742
Total 51,742

JAMIE HOUSTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

7. Creditors: amounts falling due within one year note

16 months to 30 June 2026
£
Bank loans and overdrafts 12,558
Trade creditors 10,355
Taxation and social security 7,294
Other creditors 104,412
Total 134,619

JAMIE HOUSTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

8. Creditors: amounts falling due after more than one year note

16 months to 30 June 2026
£
Bank loans and overdrafts 51,304
Total 51,304