Jacks Office Ltd

Registered number: 12528992

	2025	2024
	£	£
Fixed assets	-	154

Current assets	1,325	3,137
Creditors: Amounts Falling Due Within One Year	425	(4,266 )

NET CURRENT ASSETS (LIABILITIES)	1,750	(1,129 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,750	(975 )

NET ASSETS/(LIABILITIES)	1,750	(975 )

CAPITAL AND RESERVES	1,750	(975 )

Notes

1. General Information

Jacks Office Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12528992 . The registered office is Suite 2b1 Avionics House, Gloucester, GL2 2SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jack Harris	147	14,364	12,653	-	1,565

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Harris

Director

8th October 2025