JACKWELD LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05724766

JACKWELD LIMITED

Filleted Unaudited Financial Statements

31 March 2025

JACKWELD LIMITED

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	7,632	8,978
	-------	-------

Current assets	185,700	176,264

Creditors: amounts falling due within one year	213,386	220,586
	---------	---------
Net current liabilities	27,686	44,322
	--------	--------
Total assets less current liabilities	( 20,054)	( 35,344)

Accruals and deferred income	25,401	29,767
	--------	--------
	(45,455)	(65,111)
	--------	--------

Capital and reserves	( 45,455)	( 65,111)
	--------	--------

Notes to the financial statements

1. Investment

The market value of the investment portfolio was £180,666 on 31 March 2024.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

S JACKMAN
Director

Company registration number: 05724766

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109b High Street, Old Town, Hertfordshire, HP1 3AH, UK.