Companies House 2024-04-01 2025-03-31 false 11838363 2025-03-31 11838363 2024-04-01 2025-03-31 11838363 2023-04-01 2024-03-31 11838363 uk-bus:Director1 2024-04-01 2025-03-31 11838363 uk-bus:Director2 2024-04-01 2025-03-31 11838363 2024-04-01 2025-03-31 11838363 uk-bus:Micro-entities 2024-04-01 2025-03-31 11838363 uk-bus:FullAccounts 2024-04-01 2025-03-31 11838363 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11838363 2024-03-31 11838363 uk-core:WithinOneYear 2025-03-31 11838363 uk-core:WithinOneYear 2024-03-31 11838363 uk-core:AfterOneYear 2025-03-31 11838363 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 11838363

JAKK PROPERTIES HAMPSHIRE LTD

Micro-entity Accounts

31 March 2025

## JAKK PROPERTIES HAMPSHIRE LTD Registered Number 11838363

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 473,687 | 473,904
Current Assets |  | 14,263 | 13,234
Prepayments and accrued income |  | 115 | 311
Creditors: amounts falling due within one year |  | (217,312) | (229,503)
Net current assets (liabilities) |  | (202,934) | (215,958)
Total assets less current liabilities |  | 270,753 | 257,946
Creditors: amounts falling due after more than one year |  | (237,325) | (237,325)
Accruals and deferred income |  | (1,170) | (1,170)
Total net assets (liabilities) |  | 32,258 | 19,451
Capital and reserves |  | 32,258 | 19,451

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 August 2025

And signed on their behalf by:
K Moss, Director

## JAKK PROPERTIES HAMPSHIRE LTD Registered Number 11838363

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1