Registration number: 13319952

Jasper Entertainments Limited

trading as The Mad Hatter

Contents

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

Jasper Entertainments Limited

trading as The Mad Hatter

Company Information

Director

Mr D G Bailey

Registered office

1 Cornhill Ilminster Somerset TA19 0AD

Bankers

Co-operative Bank Central Commercial Branch Salford Lancashire WN8 6NY

Accountants

Mitchams Chartered Accountants 1 Cornhill Ilminster Somerset TA19 0AD

Jasper Entertainments Limited

trading as The Mad Hatter

(Registration number: 13319952)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	40,894	48,898
Current assets	59,855	73,054
Prepayments and accrued income	1,619	1,501
Creditors: Amounts falling due within one year	(112,622)	(144,083)
Net current liabilities	(51,148)	(69,528)
	(10,254)	(20,630)
Capital and reserves	(10,254)	(20,630)

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:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the director on 31 July 2025.

Going concern

The company meets its day to day working capital requirements through loans from its director. The director has signalled his willingness to continue this support for the foreseeable future and as such, has concluded that the going concern basis of accounting is appropriate.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 5).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £99,462 (2024 - £124,587).

Jasper Entertainments Limited

trading as The Mad Hatter

(Registration number: 13319952)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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.

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.

Approved and authorised by the director on 31 July 2025
 

......................................... Mr D G Bailey Director