HETTIE JACKS LTD Filleted Accounts Cover |  |

| HETTIE JACKS LTD |
| Company No. 12062373 |
| Unaudited Accounts |
| 30 June 2025 |

HETTIE JACKS LTD Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |  |  |
Company No. | 12062373 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Called up share capital not paid |  | - |  |  |  | 1 |  |
Current assets |  | 6,502 |  |  |  | 3,897 |  |
Creditors: Amounts falling due within one year |  | (3,087) |  |  |  | (2,464) |  |
Net current assets |  | 3,415 |  |  |  | 1,433 |  |
Total assets less current liabilities |  | 3,415 |  |  |  | 1,434 |  |
|  |  |  |  |  | 3,415 |  |  |  | 1,434 |  |
Capital and reserves |  | 3,415 |  |  |  | 1,434 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 July 2024 |  |  |  |  |  |  | 322 |  |
| Amounts repaid in the period |  |  |  |  | (322) |  |
| At 30 June 2025 |  |  |  |  | - |  |

4 | General information |  |  |
| HETTIE JACKS LTD is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 12062373 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 201 Haverstock Hill |  |  |  |  |
| Second Floor C/O Fkgb |  |  |  |  |
| London |  |  |  |  |
| NW3 4QG |  |  |  |  |
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 09 March 2026 and signed on its behalf by: |  |
K.A. Beilin - Director |  |  |  |  |  |

HETTIE JACKS LTD 12062373 30 June 2025 01 July 2024 false 09 March 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was specialised design. 12062373 2024-07-01 2025-06-30 12062373 2025-06-30 12062373 2024-06-30 12062373 core:WithinOneYear 2025-06-30 12062373 core:WithinOneYear 2024-06-30 12062373 2023-07-01 2024-06-30 12062373 2024-07-01 12062373 countries:UnitedKingdom 2024-07-01 2025-06-30 12062373 bus:RegisteredOffice 2024-07-01 2025-06-30 12062373 bus:Micro-entities 2024-07-01 2025-06-30 12062373 bus:FullAccounts 2024-07-01 2025-06-30 12062373 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12062373 bus:Director1 2024-07-01 2025-06-30 12062373 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure