1 January 2024 false No description of principal activity Taxfiler 2024.6 06931128business:PrivateLimitedCompanyLtd2024-01-012024-12-31 069311282023-12-31 069311282024-01-012024-12-31 06931128business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 06931128business:FilletedAccounts2024-01-012024-12-31 069311282024-12-31 06931128business:Director12024-01-012024-12-31 06931128business:CompanySecretary12024-01-012024-12-31 06931128business:RegisteredOffice2024-01-012024-12-31 069311282023-12-31 06931128core:WithinOneYear2024-12-31 06931128core:WithinOneYear2023-12-31 06931128core:AfterOneYear2024-12-31 06931128core:AfterOneYear2023-12-31 06931128countries:EnglandWales2024-01-012024-12-31 069311282023-01-012023-12-31 06931128business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06931128 (England and Wales)
JACKMAIN ESTATES LTD Unaudited accounts for the year ended 31 December 2024
JACKMAIN ESTATES LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
JACKMAIN ESTATES LTD Company Information for the year ended 31 December 2024
Director
Sajndel Gross
Secretary
Saul Gross
Company Number
06931128 (England and Wales)
Registered Office
99 CLAPTON COMMON LONDON E5 9AB ENGLAND
- 3 -
JACKMAIN ESTATES LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
1,585,596 
1,585,596 
Current assets
512,931 
603,970 
Creditors: amounts falling due within one year
(383,038)
(488,638)
Net current assets
129,893 
115,332 
Total assets less current liabilities
1,715,489 
1,700,928 
Creditors: amounts falling due after more than one year
(1,153,786)
(1,148,267)
Accruals and deferred income
(900)
(1,200)
Net assets
560,803 
551,461 
Capital and reserves
560,803 
551,461 
NOTES TO THE ACCOUNTS
1 Statutory information
JACKMAIN ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 06931128. The registered office is 99 CLAPTON COMMON, LONDON, E5 9AB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2025
Sajndel Gross Director Company Registration No. 06931128
- 4 -