Company Registration No. 08939232 (England and Wales)
Jakal Ltd
Unaudited accounts
for the year ended 31 March 2025
Jakal Ltd
Unaudited accounts
Contents
Jakal Ltd
Company Information
for the year ended 31 March 2025
Directors
Mark Arthur Manning
Tracey Joanne Manning
Company Number
08939232 (England and Wales)
Registered Office
3 Broadland Close
Halvergate
Norfolk
NR13 3RR
United Kingdom
Accountants
Actagen Limited
108 Lackford Close
Brundall
Norfolk
NR13 5NL
Jakal Ltd
Accountants' report
Accountants' report to the board of directors of Jakal Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jakal Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jakal Ltd, as a body, in accordance with the terms of our engagement letter dated 2 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Jakal Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jakal Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jakal Ltd 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 Jakal Ltd. You consider that Jakal Ltd 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 Jakal Ltd. 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 accounts.
Actagen Limited
108 Lackford Close
Brundall
Norfolk
NR13 5NL
14 November 2025
Jakal Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,229
7,101
Creditors: amounts falling due within one year
(6,692)
(7,811)
Net current liabilities
(587)
(370)
Total assets less current liabilities
(587)
8,000
Creditors: amounts falling due after more than one year
(13,100)
(17,008)
Net liabilities
(13,687)
(9,008)
Called up share capital
100
100
Profit and loss account
(13,787)
(9,108)
Shareholders' funds
(13,687)
(9,008)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
Mark Arthur Manning
Director
Company Registration No. 08939232
Jakal Ltd
Notes to the Accounts
for the year ended 31 March 2025
Jakal Ltd is a private company, limited by shares, registered in England and Wales, registration number 08939232. The registered office is 3 Broadland Close, Halvergate, Norfolk, NR13 3RR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The directors continue to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Jakal Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
17,288
21,196
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,188
4,188
Taxes and social security
2,741
2,428
Loans from directors
(834)
84
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,100
17,008
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).