Company Registration No. 03608956 (England and Wales)
Jamaican Patties Limited
Unaudited accounts
for the year ended 30 April 2025
Jamaican Patties Limited
Unaudited accounts
Contents
Jamaican Patties Limited
Company Information
for the year ended 30 April 2025
Directors
Edward Charles Johnston
Charles Henry Johnston
Mark Anthony Tomlinson
Company Number
03608956 (England and Wales)
Registered Office
264 Water Road
Wembley
HA0 1HX
England
Accountants
Consept Accounting Solutions Ltd
73
Orchard Avenue
Watford
WD25 7JG
Jamaican Patties Limited
Statement of financial position
as at 30 April 2025
Tangible assets
207,914
230,575
Inventories
160,811
174,929
Cash at bank and in hand
76,953
26,412
Creditors: amounts falling due within one year
(455,892)
(380,913)
Net current assets
421,098
385,946
Total assets less current liabilities
629,012
616,521
Creditors: amounts falling due after more than one year
-
(20,212)
Provisions for liabilities
Deferred tax
(60,642)
(60,642)
Net assets
568,370
535,667
Called up share capital
781,970
781,970
Profit and loss account
(213,600)
(246,303)
Shareholders' funds
568,370
535,667
For the year ending 30 April 2025 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 21 November 2025 and were signed on its behalf by
Edward Charles Johnston
Director
Company Registration No. 03608956
Jamaican Patties Limited
Notes to the Accounts
for the year ended 30 April 2025
Jamaican Patties Limited is a private company, limited by shares, registered in England and Wales, registration number 03608956. The registered office is 264 Water Road, Wembley, HA0 1HX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
Fixtures & fittings
25% RBM
Computer equipment
33.33% RBM
Other tangible fixed assets
25% RBM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
1,307,124
17,234
-
46,058
1,370,416
Additions
15,444
-
22,125
6,553
44,122
At 30 April 2025
1,322,568
17,234
22,125
52,611
1,414,538
At 1 May 2024
1,092,570
14,107
-
33,164
1,139,841
Charge for the year
56,676
782
3,226
6,099
66,783
At 30 April 2025
1,149,246
14,889
3,226
39,263
1,206,624
At 30 April 2025
173,322
2,345
18,899
13,348
207,914
At 30 April 2024
214,554
3,127
-
12,894
230,575
Jamaican Patties Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
511,529
412,828
Accrued income and prepayments
27,002
49,129
Other debtors
15,360
44,807
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
270,255
169,969
Taxes and social security
39,596
29,987
Other creditors
21,152
5,292
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
20,212
8
Average number of employees
During the year the average number of employees was 27 (2024: 22).