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Registration number: 11073884

Jump N Jackz ABC Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Jump N Jackz ABC Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jump N Jackz ABC Limited

Company Information

Director

Hao H Baixue

Registered office

43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

Accountants

Ross Morris Tax & Accountancy Limited
Association of Certified Chartered Accountant43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jump N Jackz ABC Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jump N Jackz ABC Limited for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Jump N Jackz ABC Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jump N Jackz ABC Limited and state those matters that we have agreed to state to the Board of Directors of Jump N Jackz ABC Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jump N Jackz ABC Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jump N Jackz ABC Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jump N Jackz ABC Limited. You consider that Jump N Jackz ABC Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jump N Jackz ABC Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ross Morris Tax & Accountancy Limited
Association of Certified Chartered Accountant
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

29 August 2025

 

Jump N Jackz ABC Limited

(Registration number: 11073884)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

164,690

156,482

Current assets

127,371

88,984

Creditors: Amounts falling due within one year

(63,020)

(41,642)

Net current assets

64,351

47,342

Total assets less current liabilities

229,041

203,824

Creditors: Amounts falling due after more than one year

(18,347)

(28,435)

Accruals and deferred income

(1,380)

(1,350)

 

209,314

174,039

Capital and reserves

209,314

174,039

1

General information

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

The address of its registered office is:
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN
England

These financial statements were authorised for issue by the director on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 7).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Jump N Jackz ABC Limited

(Registration number: 11073884)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 29 August 2025
 

.........................................
Hao H Baixue
Director