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Registration number: 15133969

Jake Carlin Properties Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Jake Carlin Properties Ltd

Contents

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

Jake Carlin Properties Ltd

Company Information

Director | Mr Jake Adam Carlin

Registered office | Unit 1 Erwood Street Warrington WA2 7NW

Accountants | Davidson Stant Limited Chartered Certified AccountantsThe Glen Knutsford Old Road Stockton Heath Warrington Cheshire WA4 2LD

Jake Carlin Properties Ltd

(Registration number: 15133969)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 77,399 | 77,399
Current assets | 12,528 | 3,028
Creditors: Amounts falling due within one year | (81,834) | (81,713)
Net current liabilities | (69,306) | (78,685)
Total assets less current liabilities | 8,093 | (1,286)
Accruals and deferred income | (7,578) | (759)
| 515 | (2,045)
Capital and reserves | 515 | (2,045)

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | Staff numbers

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

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 March 2026

......................................... Mr Jake Adam Carlin Director