Jedi Collectables Ltd 11374976 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Retail sale of games and toys in specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 11374976 2024-06-01 2025-05-31 11374976 2025-05-31 11374976 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11374976 bus:Micro-entities 2024-06-01 2025-05-31 11374976 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11374976 bus:FilletedAccounts 2024-06-01 2025-05-31 11374976 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11374976 bus:RegisteredOffice 2024-06-01 2025-05-31 11374976 bus:Director1 2024-06-01 2025-05-31 11374976 bus:Director2 2024-06-01 2025-05-31 11374976 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11374976 bus:Agent1 2024-06-01 2025-05-31 11374976 countries:AllCountries 2024-06-01 2025-05-31 11374976 2023-06-01 2024-05-31 11374976 2024-05-31 11374976 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 11374976

Jedi Collectables Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Jedi Collectables Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Jedi Collectables Ltd

Company Information

Directors | Mr Tony Gulliver Ms Terri Kai

Registered office | First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Accountants | Bradley Accountancy Practice Limited First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Jedi Collectables Ltd

(Registration number: 11374976)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 280 | 374
Current assets | 6,275 | 16,818
Creditors: Amounts falling due within one year | (42,060) | (12,936)
Net current (liabilities)/assets | (35,785) | 3,882
Total assets less current liabilities | (35,505) | 4,256
Accruals and deferred income | (1,500) | (1,500)
| (37,005) | 2,756
Capital and reserves | (37,005) | 2,756

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the Board on 17 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 January 2026 and signed on its behalf by:

Jedi Collectables Ltd

(Registration number: 11374976)
Balance Sheet as at 31 May 2025

......................................... Mr Tony Gulliver Director | ......................................... Ms Terri Kai Director |