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REGISTERED NUMBER: 06854540 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

J-Night Limited

| J-Night Limited (Registered number: 06854540) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| Report of the Accountants | 5 |

| J-Night Limited |

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | D Porter

| A M Porter

| S Shaw

| W Zepherin

| G Burrows

| SECRETARY: | A M Porter

| REGISTERED OFFICE: | 28 Sycamore Terrace

| York

| YO30 7DN

| REGISTERED NUMBER: | 06854540 (England and Wales)

| ACCOUNTANTS: | Kaye Middleton & Co

| 19 Railway Street

| Pocklington

| York

| East Yorkshire

| YO42 2QR

| J-Night Limited (Registered number: 06854540) |

Statement of Financial Position

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 2 |  | 2,568 |  |

Cash at bank | 52,256 |  | 74,009 |  |

52,258 |  | 76,577 |  |

CREDITORS

Amounts falling due within one year | 5 | 3,385 |  | 225 |  |

NET CURRENT ASSETS | 48,873 |  | 76,352 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 48,873 |  | 76,352 |  |

RESERVES

Transfer from unincorporated society | 22,940 |  | 22,940 |  |

Income and expenditure account | 25,933 |  | 53,412 |  |

48,873 |  | 76,352 |  |

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

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

The directors acknowledge their 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by:

D Porter - Director

| J-Night Limited (Registered number: 06854540) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| J-Night Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

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

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | - |  | 2,000 |  |

| Other debtors | 2 |  | 568 |  |

2 |  | 2,568 |  |

| J-Night Limited (Registered number: 06854540) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade creditors | 3,160 |  | - |  |

| Other creditors | 225 |  | 225 |  |

3,385 |  | 225 |  |

6. | SHARE CAPITAL

| The company is limited by guarantee and has no called up share capital.

| "Every member of the Company undertakes to contribute such amount as may be required (not exceeding £10) to the Company's assets if it should be wound up while he is a member or within one year after if he ceases to be a member, for payment of the Company's debts and liabilities contracted before he ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves"

| J-Night Limited |

Report of the Accountants to the Directors of

J-Night Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kaye Middleton & Co

19 Railway Street

Pocklington

York

East Yorkshire

YO42 2QR

27 April 2026