Jack Summer Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11859690

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	329,889		-
Debtors	5	11,520		51,201
Cash at bank and in hand		39,405		64

		380,814		51,265
Creditors: Amounts Falling Due Within One Year	6	(460,005 )		(49,745 )

NET CURRENT ASSETS (LIABILITIES)			(79,191 )		1,520

TOTAL ASSETS LESS CURRENT LIABILITIES			(79,191 )		1,520

NET (LIABILITIES)/ASSETS			(79,191 )		1,520

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(79,193 )		1,518

SHAREHOLDERS' FUNDS			(79,191)		1,520

Page 1

Page 2

Jack Summer Ltd

Balance Sheet (continued)

As At 31 March 2025

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

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Althorp

Director

26th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jack Summer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11859690 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Stocks

	2025	2024
	£	£
Work in progress	329,889	-

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,121	-
VAT	10,398	-
Called up share capital not paid	1	1
Amounts owed by associates	-	51,200

	11,520	51,201

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	45,465	-
Other loans	408,851	-
Other taxes and social security	4,795	-
Accruals and deferred income	600	1,740
Director's loan account	294	48,005

	460,005	49,745

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Jack Summer Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1	1
Called Up Share Capital has been paid up	1	1

Amount of Allotted, Called Up Share Capital	2	2