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# JHACKETT LTD

## Company Registration Number:
15859245 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 25 July 2024

## End date: 31 July 2025

# JHACKETT LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JHACKETT LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Jordan Hackett
Registered office: |  | 168 Hanging Lane Northfield Birmingham West Midlands GBR B31 5DN
Company Registration Number: |  | 15859245 (England and Wales)

# JHACKETT LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The companies principle activity during the period was house removals and cleaning of properties

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The director(s) shown below were appointed to the company during the period
Jordan Hackett
25 July 2024

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Jordan Hackett
Status: Director

# JHACKETT LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 870
Cost of sales |  | ( 80 )
Gross Profit or (Loss) |  | 790
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 40 )
Administrative Expenses |  | ( 0 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 750
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 750
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | 750

The notes form part of these financial statements

# JHACKETT LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 3,000
Total fixed assets: |  | 3,000
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 600
Total current assets: |  | 600
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 600
Total assets less current liabilities: |  | 3,600
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 3,600

The notes form part of these financial statements

# JHACKETT LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 3,600
Revaluation reserve: | 9 | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 3,600

For the year ending 31 July 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.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Jordan Hackett
Status: Director

The notes form part of these financial statements

# JHACKETT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

# JHACKETT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# JHACKETT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# JHACKETT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | - | -
Amortisation |  |
Charge for year | 0 | 0
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 July 2025 | 0 | 0
Net book value |  |
Net book value at 31 July 2025 | 0 | 0

# JHACKETT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
Additions | 3,000 | 3,000
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 3,000 | 3,000
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | - | -
Net book value |  |
At 31 July 2025 | 3,000 | 3,000

Van used for removal of items

# JHACKETT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

Only 1 job completed with 1 member of business

# JHACKETT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

No money lent or owed during this period

# JHACKETT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

No money owed in this period

# JHACKETT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 July 2025 | 0

No assets have changed during this period