Registration number: 06006097

Jammy Jak Properties Limited

Contents

Accountants' Report	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jammy Jak Properties Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jammy Jak Properties Limited for the year ended 31 March 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Jammy Jak Properties 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 Jammy Jak Properties Limited. You consider that Jammy Jak Properties 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 Jammy Jak Properties 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.

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

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

17 September 2025

Jammy Jak Properties Limited

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	-	34,467
Other income	43,334	(20,000)
Cost of raw materials and consumables	(3,865)	(550)
Other charges	(27,708)	(28,657)
Profit/(loss) for the year	11,761	(14,740)

Jammy Jak Properties Limited

(Registration number: 06006097)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	612,000	612,000
Current assets	130,623	132,740
Creditors: Amounts falling due within one year	(502)	(502)
Net current assets	130,121	132,238
Total assets less current liabilities	742,121	744,238
Creditors: Amounts falling due after more than one year	(306,857)	(320,735)
Accruals and deferred income	(420)	(420)
	434,844	423,083
Capital and reserves	434,844	423,083

1	General information

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

The address of its registered office is:
Old Sugar Mill Mandale Road
Thornaby
Stockton-On-Tees
TS17 6AW
England

These financial statements were authorised for issue by the director on 17 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

There are no related party transactions which are required to be disclosed under FRS105.

For the financial year ending 31 March 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.

Jammy Jak Properties Limited

(Registration number: 06006097)
Balance Sheet as at 31 March 2025

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 Profit and Loss Account.

Approved and authorised by the director on 17 September 2025
 

......................................... Mr Mark Edwards Director