JACK HENRI LIMITED

Company Registration Number:
15557317 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 12 March 2024

End date: 31 March 2025

JACK HENRI LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JACK HENRI LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 253
Ammerdown Terrace
Radstock
Somerset
GBR
BA3 5UG
Company Registration Number: 15557317 (England and Wales)

JACK HENRI LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025

13 months to
31 Mar 2025
£
Turnover 49,383
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 12,570 )
Depreciation and Writeoffs ( 0 )
Other charges ( 28,427 )
Tax on Profit ( 1,593 )
Profit or (Loss) for Period 6,793

JACK HENRI LIMITED

Balance sheet

As at 31 March 2025

13 months to
31 Mar 2025
£
Called up share capital not paid: 0
Fixed Assets: 314
Current assets: 6,653
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,593 )
Net current assets (liabilities): 5,060
Total assets less current liabilities: 5,374
Creditors: amounts falling due after more than one year: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,374
Capital and reserves: 5,374

JACK HENRI LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Jack Sparks
Status: Director

The notes form part of these financial statements

JACK HENRI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

JACK HENRI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No