Registration number: NI651613

JACQNI Ltd

Contents

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

JACQNI Ltd

Company Information

Director

Jackie Crooks

Registered office

5 Lower Catherine Street Newry Co Down BT35 6BE

Accountants

SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

JACQNI Ltd

(Registration number: NI651613)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,799	2,056
Current assets	35,014	41,112
Creditors: Amounts falling due within one year	(3,300)	(3,364)
Net current assets	31,714	37,748
Total assets less current liabilities	33,513	39,804
Creditors: Amounts falling due after more than one year	(19,800)	(23,100)
Provisions for liabilities	-	(391)
Accruals and deferred income	(1,200)	(1,200)
	12,513	15,113
Capital and reserves	12,513	15,113

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Lower Catherine Street
Newry
Co Down
BT35 6BE

These financial statements were authorised for issue by the director on 12 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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 her 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 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.

JACQNI Ltd

(Registration number: NI651613)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 12 December 2025
 

......................................... Jackie Crooks Director