Company Registration No. 14296281 (England and Wales)
Jax Group Ltd
Unaudited accounts
for the year ended 31 August 2025
Jax Group Ltd
Unaudited accounts
Contents
Jax Group Ltd
Company Information
for the year ended 31 August 2025
Director
Mr J Westmoreland
Company Number
14296281 (England and Wales)
Registered Office
10 New Street
Ossett
West Yorkshire
WF5 8BH
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
Jax Group Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
8,117
11,032
Cash at bank and in hand
9,965
24,677
Creditors: amounts falling due within one year
(5,266)
(11,882)
Net current assets
7,876
13,295
Total assets less current liabilities
15,993
24,327
Creditors: amounts falling due after more than one year
-
(9,960)
Called up share capital
100
100
Profit and loss account
15,893
14,267
Shareholders' funds
15,993
14,367
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2026 and were signed on its behalf by
Mr J Westmoreland
Director
Company Registration No. 14296281
Jax Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
Jax Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14296281. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
1,208
13,832
1,736
16,776
Disposals
(1,208)
-
-
(1,208)
At 31 August 2025
897
13,832
1,736
16,465
At 1 September 2024
274
4,972
498
5,744
Charge for the year
84
2,215
579
2,878
On disposals
(274)
-
-
(274)
At 31 August 2025
84
7,187
1,077
8,348
At 31 August 2025
813
6,645
659
8,117
At 31 August 2024
934
8,860
1,238
11,032
Jax Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,148
6,173
Loans from directors
668
4,006
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).