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Company Registration No. 15940376 (England and Wales)
Jack Usher Limited Unaudited accounts for the period from 6 September 2024 to 30 September 2025
Jack Usher Limited Annual report and unaudited accounts for the period from 6 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Jack Usher Limited Company Information for the period from 6 September 2024 to 30 September 2025
Director
Jack Usher
Company Number
15940376 (England and Wales)
Registered Office
21b Valentine Road London E9 7AD England
Accountants
The Accounting Studio Limited 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jack Usher Limited for the period from 6 September 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jack Usher Limited for the period from 6 September 2024 to 30 September 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Jack Usher Limited, as a body, in accordance with the terms of our engagement letter dated 4 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Jack Usher Limited and state those matters that we have agreed to state to the Board of Directors of Jack Usher Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jack Usher Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jack Usher Limited 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 Jack Usher Limited. You consider that Jack Usher Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Jack Usher Limited. 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.
The Accounting Studio Limited Chartered Accountants 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR 19 December 2025
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Jack Usher Limited Statement of Financial Position as at 30 September 2025
2025
£
Current assets
56,993
Creditors: amounts falling due within one year
(38,907)
Net current assets
18,086
Total assets less current liabilities
18,086
Net assets
18,086
Capital and reserves
18,086
NOTES TO THE ACCOUNTS
1 Statutory information
Jack Usher Limited is a private company, limited by shares, registered in England and Wales, registration number 15940376. The registered office is 21b Valentine Road, London, E9 7AD, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2025
Jack Usher Director Company Registration No. 15940376
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