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Company Registration No. 14237429 (England and Wales)
JACKS BUILDING & PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 July 2025
JACKS BUILDING & PROPERTY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JACKS BUILDING & PROPERTY SERVICES LTD Company Information for the year ended 31 July 2025
Directors
Leigh-roy Hearn Barry Hearn
Company Number
14237429 (England and Wales)
Registered Office
9 SOUTH PARK WOOLSERY BIDEFORD EX39 5QE ENGLAND
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
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JACKS BUILDING & PROPERTY SERVICES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
2
Current assets
Debtors
4
13,178
13,053
Cash at bank and in hand
8,341
9,934
21,519
22,987
Creditors: amounts falling due within one year
5
(18,575)
(22,259)
Net current assets
2,944
728
Total assets less current liabilities
2,944
730
Creditors: amounts falling due after more than one year
6
(21,932)
(21,934)
Net liabilities
(18,988)
(21,204)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(18,990)
(21,206)
Shareholders' funds
(18,988)
(21,204)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by
Leigh-roy Hearn Director Company Registration No. 14237429
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JACKS BUILDING & PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JACKS BUILDING & PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14237429. The registered office is 9 SOUTH PARK, WOOLSERY, BIDEFORD, EX39 5QE, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,178
13,053
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,914
2,549
Trade creditors
14,953
19,710
Accruals
1,708
-
18,575
22,259
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
21,932
21,934
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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