Jackdaws (Coach House) Limited

Registered number: 04160357

	2025	2024
	£	£
Fixed assets	105,789	109,906

Current assets	385	537

NET CURRENT ASSETS	385	537

TOTAL ASSETS LESS CURRENT LIABILITIES	106,174	110,443

Creditors: Amounts Falling Due After More Than One Year	(392,794 )	(383,617 )

NET LIABILITIES	(286,620 )	(273,174 )

CAPITAL AND RESERVES	(286,620 )	(273,174 )

Notes

1. General Information

Jackdaws (Coach House) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04160357 . The registered office is Jackdaws, Great Elm, Frome, Somerset, BA11 3NY.

2. Average Number of Employees

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

3. Going Concern

These accounts have been prepared under the going concern basis as the charity has undertaken not to request repayment of its loan.

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

The directors acknowledge their 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 David Hunter

Director

5 November 2025