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Registration number: 05012691

Kluba Jackman Designs Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Kluba Jackman Designs Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kluba Jackman Designs Limited

Company Information

Directors | Mrs MU Kluba Mr PR Jackman

Registered office | 2 Thorp House Thorp Street Macclesfield SK10 1LJ

Kluba Jackman Designs Limited

(Registration number: 05012691)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 4,332 | 4,278
Current assets | 23,324 | 23,897
Prepayments and accrued income | 153 | 415
Creditors: Amounts falling due within one year | (15,846) | (16,204)
Net current assets | 7,631 | 8,108
| 11,963 | 12,386
Capital and reserves | 11,963 | 12,386

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:
2 Thorp House
Thorp Street
Macclesfield
SK10 1LJ

These financial statements were authorised for issue by the Board on 19 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kluba Jackman Designs Limited

(Registration number: 05012691)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:

......................................... Mrs MU Kluba Director