JACH Management Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08665146

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14		476

			14		476
CURRENT ASSETS
Cash at bank and in hand		42,357		42,692

		42,357		42,692
Creditors: Amounts Falling Due Within One Year	6	(11,222 )		(10,300 )

NET CURRENT ASSETS (LIABILITIES)			31,135		32,392

TOTAL ASSETS LESS CURRENT LIABILITIES			31,149		32,868

NET ASSETS			31,149		32,868

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			31,049		32,768

SHAREHOLDERS' FUNDS			31,149		32,868

Page 1

Page 2

JACH Management Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Hanbury

Director

22nd May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JACH Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08665146 . The registered office is Nesley Down, Hookshouse Lane, Tetbury, Glouscestershire, GL8 8UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	1,400

As at 31 August 2025	1,400

Depreciation
As at 1 September 2024	924
Provided during the period	462

As at 31 August 2025	1,386

Net Book Value
As at 31 August 2025	14

As at 1 September 2024	476

5. Debtors

	2025	2024
	£	£
Due within one year

Page 3

Page 4

JACH Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	480	684
Director's loan account	10,742	9,616

	11,222	10,300

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100