Jakloe Teesside Limited 10171782 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Retail shop. Digita Accounts Production Advanced 6.30.9574.0 true 10171782 2024-06-01 2025-05-31 10171782 2025-05-31 10171782 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10171782 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 10171782 bus:Micro-entities 2024-06-01 2025-05-31 10171782 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10171782 bus:FilletedAccounts 2024-06-01 2025-05-31 10171782 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10171782 bus:RegisteredOffice 2024-06-01 2025-05-31 10171782 bus:Director1 2024-06-01 2025-05-31 10171782 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10171782 bus:Agent1 2024-06-01 2025-05-31 10171782 countries:England 2024-06-01 2025-05-31 10171782 2023-06-01 2024-05-31 10171782 2024-05-31 10171782 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10171782 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10171782

Jakloe Teesside Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Jakloe Teesside Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Jakloe Teesside Limited

Company Information

Director | Mr Stephen John Newton

Registered office | C/O Beaumont Accountancy Services Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland United Kingdom TS1 3QW

Accountants | Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jakloe Teesside Limited
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jakloe Teesside Limited for the year ended 31 May 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Jakloe Teesside Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jakloe Teesside Limited. You consider that Jakloe Teesside Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jakloe Teesside Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

19 May 2026

Jakloe Teesside Limited

(Registration number: 10171782)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 64,641 | 75,550
Current assets | 33,431 | 26,095
Creditors: Amounts falling due within one year | (29,297) | (38,648)
Net current assets/(liabilities) | 4,134 | (12,553)
Total assets less current liabilities | 68,775 | 62,997
Creditors: Amounts falling due after more than one year | (10,606) | (30,144)
Accruals and deferred income | (751) | (462)
| 57,418 | 32,391
Capital and reserves | 57,418 | 32,391

1 | General information

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

The address of its registered office is:
C/O Beaumont Accountancy Services
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 19 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 7).

For the financial year ending 31 May 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 Profit and Loss Account.

Jakloe Teesside Limited

(Registration number: 10171782)
Balance Sheet as at 31 May 2025

Approved and authorised by the director on 19 May 2026

......................................... Mr Stephen John Newton Director |  |