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# JAK&MEGHAN LIMITED

## Company Registration Number:
15660018 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 19 April 2024

## End date: 30 April 2025

# JAK&MEGHAN LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# JAK&MEGHAN LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 10,195 |
Total fixed assets: |  | 10,195
Current assets
Stocks: | 4 | 404 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 994 |
Total current assets: |  | 1,398
Creditors: amounts falling due within one year: | 5 | ( 45,806 ) |
Net current assets (liabilities): |  | (44,408)
Total assets less current liabilities: |  | (34,213)
Total net assets (liabilities): |  | (34,213)
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | (34,214 ) |
Total Shareholders' funds: |  | ( 34,213 )

The notes form part of these financial statements

# JAK&MEGHAN LIMITED

## Balance sheet statements

For the year ending 30 April 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 March 2026
and signed on behalf of the board by:

Name: Meghan Arnott-Job
Status: Director

The notes form part of these financial statements

# JAK&MEGHAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of assets less their estimated residual value over their expected useful lives on a straight-line basis.

  Valuation information and policy

  Assets and liabilities are recognised initially at historical cost.

# JAK&MEGHAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 19 |

# JAK&MEGHAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 0 | 10,195 | 0 | 10,195
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 April 2025 | 0 | 0 | 0 | 10,195 | 0 | 10,195
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 April 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 30 April 2025 | 0 | 0 | 0 | 10,195 | 0 | 10,195

# JAK&MEGHAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Stocks

| 2025
--- | ---
| £
Stocks | 404 |
Total | 404

# JAK&MEGHAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025
--- | ---
| £
Bank loans and overdrafts | 364 |
Amounts due under finance leases and hire purchase contracts | 10,672 |
Other creditors | 34,770 |
Total | 45,806