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Registration number: 08358433

Jacks Entertainment Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Jacks Entertainment Ltd

(Registration number: 08358433)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

11,687

2,000

Current assets

32,990

26,917

Prepayments and accrued income

817

844

Creditors: Amounts falling due within one year

(43,845)

(53,869)

Net current liabilities

(10,038)

(26,108)

Total assets less current liabilities

1,649

(24,108)

Creditors: Amounts falling due after more than one year

(3,733)

(6,533)

Accruals and deferred income

(2,250)

(1,975)

 

(4,334)

(32,616)

Capital and reserves

(4,334)

(32,616)

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:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the director on 24 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Jacks Entertainment Ltd

(Registration number: 08358433)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 24 October 2025
 

.........................................
Mr Derek Alan Dunham
Director