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# JACK WILKES SERVICES LIMITED

## Company Registration Number:
11576180 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# JACK WILKES SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# JACK WILKES SERVICES LIMITED

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

Directors Jack Wilkes held office during the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Jack Wilkes

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 March 2026

And signed on behalf of the board by:
Name: Jack Wilkes
Status: Director

# JACK WILKES SERVICES LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 19,222 | 19,222
Cash at bank and in hand: |  | 1,966 | 3
Total current assets: |  | 21,188 | 19,225
Creditors: amounts falling due within one year: | 4 | ( 8,909 ) | ( 8,628 )
Net current assets (liabilities): |  | 12,279 | 10,597
Total assets less current liabilities: |  | 12,279 | 10,597
Total net assets (liabilities): |  | 12,279 | 10,597
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 12,278 | 10,596
Total Shareholders' funds: |  | 12,279 | 10,597

The notes form part of these financial statements

# JACK WILKES SERVICES LIMITED

## Balance sheet statements

For the year ending 30 September 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 25 March 2026
and signed on behalf of the board by:

Name: Jack Wilkes
Status: Director

The notes form part of these financial statements

# JACK WILKES SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 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

# JACK WILKES SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JACK WILKES SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 19,222 | 19,222
Total | 19,222 | 19,222

# JACK WILKES SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts |  | 1,403
Taxation and social security | 8,909 | 6,850
Accruals and deferred income |  | 375
Total | 8,909 | 8,628