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Registered number: 15923294 JACKAL INDUSTRIES LIMITED DIRECTOR'S REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
JACKAL INDUSTRIES LIMITED COMPANY INFORMATION
Director | Rolf Hess (appointed 13 August 2025)
Registered number | 15923294
Registered office |
| 42-44 Bishopsgate
| London
| United Kingdom
| EC2N 4AH
JACKAL INDUSTRIES LIMITED CONTENTS
| Page
Director's Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 2 - 3
JACKAL INDUSTRIES LIMITED DIRECTOR'S REPORT FOR THE PERIOD ENDED 31 DECEMBER 2025 The director presents his report and the financial statements for the period ended 31 December 2025.
Director
The director who served during the period was:
Rolf Hess (appointed 13 August 2025)
Small companies note
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. This report was approved by the board on 17 April 2026 and signed on its behalf.
Rolf Hess Director
Page 1
JACKAL INDUSTRIES LIMITED REGISTERED NUMBER: 15923294 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2025
|  | 2025
Note |  | £
Current assets |  |  |
Debtors: amounts falling due within one year | 2 | 69,586 |
Cash at bank and in hand | 3 | 4,631 |
|  | 74,217 |
Creditors: amounts falling due within one year | 4 | (126,997) |
Net current (liabilities)/assets |  |  | (52,780)
Total assets less current liabilities |  |  | (52,780)
Net (liabilities)/assets |  |  | (52,780)
Capital and reserves |  |  |
Called up share capital |  |  | 10,000
Profit and loss account |  |  | (62,780)
|  |  | (52,780)
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 April 2026.
Rolf Hess
Director
The notes on pages 2 to 3 form part of these financial statements.
| 1.1 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. Page 2
JACKAL INDUSTRIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025 .Accounting policies (continued)
| 1.2 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 1.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
2. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Other debtors | 69,586
|  | 69,586
3. | Cash and cash equivalents
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 4,631
|  | 4,631
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Amounts owed to group undertakings | 126,997
|  | 126,997
Page 3