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# JACK F7ASH LIMITED

## Company Registration Number:
13398891 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# JACK F7ASH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# JACK F7ASH LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | M Langridge
Registered office: |  | 40 Milton Close Henley On Thames Oxfordshire GBR RG9 1UJ
Company Registration Number: |  | 13398891 (England and Wales)

# JACK F7ASH LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 1,377 | 1,635
Cash at bank and in hand: |  | 13,495 | 6,672
Total current assets: |  | 14,872 | 8,307
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 14,872 ) | ( 2,199 )
Net current assets (liabilities): |  | 0 | 6,108
Total assets less current liabilities: |  | 0 | 6,108
Total net assets (liabilities): |  | 0 | 6,108

The notes form part of these financial statements

# JACK F7ASH LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 1 ) | 6,107
Shareholders funds: |  | 0 | 6,108

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: M Langridge
Status: Director

The notes form part of these financial statements

# JACK F7ASH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net invoiced sales of services, excluding value added tax.

# JACK F7ASH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# JACK F7ASH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# JACK F7ASH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 1,377 | 1,635
Total | 1,377 | 1,635

The 2025 debtor is a corporation tax refund from terminal loss relief carrying back a loss of £5553 against ye 31.5.24 and £1693 against ye 31.5.22

# JACK F7ASH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 1,091
Other creditors | 14,872 | 1,108
Total | 14,872 | 2,199