Jackate Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10509476

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	28,300		28,300

		28,300		28,300
Creditors: Amounts Falling Due Within One Year	5	(6,667 )		(6,667 )

NET CURRENT ASSETS (LIABILITIES)			21,633		21,633

TOTAL ASSETS LESS CURRENT LIABILITIES			21,633		21,633

NET ASSETS			21,633		21,633

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			21,632		21,632

SHAREHOLDERS' FUNDS			21,633		21,633

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Hicks

Director

30/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Jackate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10509476 . The registered office is Pembroke House Charter Court, Swansea Enterprise Park, Swansea, SA7 9FS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by participating interests	28,300	28,300

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	1,102	1,102
Taxation and social security	5,565	5,565

	6,667	6,667

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1