REGISTERED NUMBER: 00977727 (England and Wales)

Jack's Hill Estate Limited

Financial Statements for the Year Ended 31st March 2026

Page

Company information

1

Balance sheet

2

Director:

N Berry

Registered office:

Unit 2 Jack's Hill Estate

Watling Street

Towcester

Northampton

NN12 8ET

Registered number:

00977727 (England and Wales)

Accountants:

A.J. Lewis

Chartered Accountant

Lewis & Son Accountants Limited

37 Stoke Road

Blisworth

Northampton

NN7 3BZ

Fixed assets

60,344

49,558

Current assets

420,883

1,405,693

Prepayments and accrued income

610

-

Creditors

Amounts falling due within one year

(6,378

)

(2,488

)

Net current assets

415,115

1,403,205

Total assets less current liabilities

475,459

1,452,763

Capital and reserves

475,459

1,452,763

Note to the financial statements

1.	Average number of employees

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21st April 2026 and were signed by:

N Berry - Director