Jak Projects Ltd 12659044 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12659044 2024-07-01 2025-06-30 12659044 2025-06-30 12659044 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12659044 bus:Micro-entities 2024-07-01 2025-06-30 12659044 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12659044 bus:FilletedAccounts 2024-07-01 2025-06-30 12659044 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12659044 bus:RegisteredOffice 2024-07-01 2025-06-30 12659044 bus:Director1 2024-07-01 2025-06-30 12659044 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12659044 countries:EnglandWales 2024-07-01 2025-06-30 12659044 2023-07-01 2024-06-30 12659044 2024-06-30 12659044 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12659044

Jak Projects Ltd
Filleted Financial Statements
for the Year Ended 30 June 2025

Jak Projects Ltd

(Registration number: 12659044)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 1,833,026 | 1,523,095
Current assets | 259,731 | 571,955
Creditors: Amounts falling due within one year | (1,504,222) | (1,510,564)
Net current liabilities | (1,244,491) | (938,609)
Total assets less current liabilities | 588,535 | 584,486
Accruals and deferred income | (1,140) | (1,080)
| 587,395 | 583,406
Capital and reserves | 587,395 | 583,406

1 | General information

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

The address of its registered office is:
Unit 2A Berol House
25 Ashley Road
London
N17 9LJ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

Jak Projects Ltd

(Registration number: 12659044)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 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 16 January 2026 and signed on its behalf by:

......................................... Mrs J Kupferstein Director