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Registration number: 11010325

Jack Wilkinson Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Jack Wilkinson Limited

(Registration number: 11010325)
Statement of Financial Position as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 140,577 | 143,169
Current assets | 228,578 | 210,720
Creditors: Amounts falling due within one year | (275,752) | (258,459)
Net current liabilities | (47,174) | (47,739)
Total assets less current liabilities | 93,403 | 95,430
Creditors: Amounts falling due after more than one year | (93,031) | (96,067)
Accruals and deferred income | (690) | (690)
| (318) | (1,327)
Capital and reserves | (318) | (1,327)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Lansdowne Terrace
Gosforth
Newcastle Upon Tyne
Tyne And Wear
NE3 1HN

These financial statements were authorised for issue by the director on 15 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Jack Wilkinson Limited

(Registration number: 11010325)
Statement of Financial Position as at 31 October 2025

For the financial year ending 31 October 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 Income Statement.

Approved and authorised by the director on 15 April 2026

......................................... Mr Jack Wilkinson Director