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Registration number: 07897271

Stanley Jacks Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Stanley Jacks Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stanley Jacks Ltd

Company Information

Director

Steven Lumb

Registered office

111-125 Newchurch Road
Bacup
OL13 0DH

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Stanley Jacks Ltd

(Registration number: 07897271)
Statement of Financial Position as at 31 January 2025

2025
£

2024
£

Fixed assets

59,069

56,865

Current assets

353,329

396,979

Creditors: Amounts falling due within one year

(224,214)

(231,476)

Net current assets

129,115

165,503

Total assets less current liabilities

188,184

222,368

Creditors: Amounts falling due after more than one year

(36,948)

(49,768)

 

151,236

172,600

Capital and reserves

151,236

172,600

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
111-125 Newchurch Road
Bacup
OL13 0DH

These financial statements were authorised for issue by the director on 8 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

 

Stanley Jacks Ltd

(Registration number: 07897271)
Statement of Financial Position as at 31 January 2025

3

Related party transactions

Transactions with the director

2025

At 1 February 2024
£

Advances to director
£

At 31 January 2025
£

Steven Lumb

Directors Loan Account, repayable on demand

(10,394)

10,126

(268)

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

Steven Lumb

Directors Loan Account, repayable on demand

(13,850)

3,457

(10,394)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 8 August 2025
 

.........................................
Steven Lumb
Director