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Registered Number: 10021442


 

 

 

HOUSE OF JAK LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

House of Jak Limited
Contents Page
For the year ended 28 February 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of House of Jak Limited for the year ended 28 February 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of House of Jak Limited for the year ended 28 February 2025 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of House of Jak Limited , as a body, in accordance with the terms of our engagement letter dated 29 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of House of Jak Limited and state those matters that we have agreed to state to the Board of Directors of House of Jak Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than House of Jak Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that House of Jak 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 House of Jak Limited . You consider that House of Jak 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 House of Jak 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 account
28 February 2025.



....................................................
John Cumberlidge
Moose Accounting Limited
Studio 520, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
29 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 800    800 
800    800 
Current assets      
Debtors: amounts falling due within one year 1,978    1,978 
Net current assets 1,978    1,978 
 
Total assets less current liabilities 2,778    2,778 
Net assets 2,778    2,778 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 2,777    2,777 
Shareholders' funds 2,778    2,778 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 October 2025 and were signed by:


-------------------------------
Jennifer Kitching
Director
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General Information
House of Jak Limited is a private company, limited by shares, registered in England and Wales, registration number 10021442.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided for in any period that the company does not trade.
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2024 1,200    1,200 
Additions -    - 
Disposals -    - 
At 28 February 2025 1,200    1,200 
Depreciation
At 01 March 2024 400    400 
Charge for year -    - 
On disposals -    - 
At 28 February 2025 400    400 
Net book values
Closing balance as at 28 February 2025 800    800 
Opening balance as at 01 March 2024 800    800 


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