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Company Registration No. 11054654 (England and Wales)
Jakey Group Ltd Unaudited accounts for the year ended 31 August 2025
Jakey Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jakey Group Ltd Company Information for the year ended 31 August 2025
Director
R Dear
Company Number
11054654 (England and Wales)
Registered Office
4 Aylesford Court Works Road Letchworth Garden City Hertfordshire SG6 1LP England
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
- 3 -
Jakey Group Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
829,125
829,125
Current assets
Debtors
5
300
197
Cash at bank and in hand
13
125,917
313
126,114
Creditors: amounts falling due within one year
6
(21,382)
(653,152)
Net current liabilities
(21,069)
(527,038)
Net assets
808,056
302,087
Capital and reserves
Called up share capital
100
100
Profit and loss account
807,956
301,987
Shareholders' funds
808,056
302,087
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 10 March 2026 and were signed on its behalf by
R Dear Director Company Registration No. 11054654
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Jakey Group Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Jakey Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11054654. The registered office is 4 Aylesford Court, Works Road, Letchworth Garden City, Hertfordshire, SG6 1LP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention unless otherwise specified within these accounting policies.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in subsidiaries are measured at cost less accumulated impairment.
4
Investments
Subsidiary undertakings
£
Valuation at 1 September 2024
829,125
Valuation at 31 August 2025
829,125
Investment in shares in group undertakings, Datasound Laboratories Limited. Registered office address 4 Aylesford Court, Works Road, Letchworth Garden City, Herts SG6 1LP. The subsidiary's business is that of IT consultancy services. Jakey Group Limited owns 100% of the ordinary shares of the subsidiary company.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
300
197
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
-
616,770
Loans from directors
20,632
35,132
Accruals
750
1,250
21,382
653,152
- 5 -
Jakey Group Ltd Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -