Registration number: 11517945

Jaks Party Power Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Jaks Party Power Limited

Company Information

Directors

Mr J.A. Vicary Mr S.J. Vicary

Registered office

20 Kilnwood Lane South Chailey Lewes East Sussex BN8 4AU

Accountants

Henton Ransom Limited Accountants18 Lucastes Lane Haywards Heath West Sussex RH16 1LD

Jaks Party Power Limited

(Registration number: 11517945)
Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Fixed assets	49,614	53,077
Current assets	93,614	102,171
Prepayments and accrued income	-	1,280
Creditors: Amounts falling due within one year	(114,800)	(104,760)
Net current liabilities	(21,186)	(1,309)
Total assets less current liabilities	28,428	51,768
Creditors: Amounts falling due after more than one year	(71,582)	(103,717)
Accruals and deferred income	(1,584)	(1,585)
	(44,738)	(53,534)
Capital and reserves	(44,738)	(53,534)

1	General information

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

The address of its registered office is:
20 Kilnwood Lane
South Chailey
Lewes
East Sussex
BN8 4AU

These financial statements were authorised for issue by the Board on 13 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 3).

Jaks Party Power Limited

(Registration number: 11517945)
Statement of Financial Position as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 13 May 2026 and signed on its behalf by:
 

.........................................

Mr J.A. Vicary
Director