JUMPING JACKS EVENTS LIMITED

Company Registration Number:
06982241 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

JUMPING JACKS EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

JUMPING JACKS EVENTS LIMITED

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The directors present their report and accounts for the year ended 30 September 2025. Directors The following directors held office during the whole of the period: Lucie Campbell David Campbell Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Lucie Campbell
 David Campbell

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 May 2026

And signed on behalf of the board by:
Name: Lucie Campbell
Status: Director

JUMPING JACKS EVENTS LIMITED

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 40 80
Tangible assets: 4 6,915 8,726
Total fixed assets: 6,955 8,806
Current assets
Stocks: 5 4,390 5,390
Debtors: 6 10,206 4,085
Cash at bank and in hand: 8,485 15,328
Total current assets: 23,081 24,803
Creditors: amounts falling due within one year: 7 ( 2,120 ) ( 3,057 )
Net current assets (liabilities): 20,961 21,746
Total assets less current liabilities: 27,916 30,552
Creditors: amounts falling due after more than one year: 8 ( 5,731 ) ( 9,773 )
Total net assets (liabilities): 22,185 20,779
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,085 20,679
Total Shareholders' funds: 22,185 20,779

The notes form part of these financial statements

JUMPING JACKS EVENTS LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: Lucie Campbell
Status: Director

The notes form part of these financial statements

JUMPING JACKS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

    Intangible fixed assets amortisation policy

    Intangible fixed assets Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation

JUMPING JACKS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

JUMPING JACKS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 October 2024 400 400
Additions
Disposals
Revaluations
Transfers
At 30 September 2025 400 400
Amortisation
At 1 October 2024 320 320
Charge for year 40 40
On disposals
Other adjustments
At 30 September 2025 360 360
Net book value
At 30 September 2025 40 40
At 30 September 2024 80 80

JUMPING JACKS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 48,760 2,632 19,643 71,035
Additions
Disposals
Revaluations
Transfers
At 30 September 2025 48,760 2,632 19,643 71,035
Depreciation
At 1 October 2024 42,699 2,500 17,110 62,309
Charge for year 1,278 26 507 1,811
On disposals
Other adjustments
At 30 September 2025 43,977 2,526 17,617 64,120
Net book value
At 30 September 2025 4,783 106 2,026 6,915
At 30 September 2024 6,061 132 2,533 8,726

JUMPING JACKS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Stocks

2025 2024
£ £
Stocks 4,390 5,390
Total 4,390 5,390

JUMPING JACKS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Debtors

2025 2024
£ £
Trade debtors 7,896 1,775
Other debtors 2,310 2,310
Total 10,206 4,085

JUMPING JACKS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

7. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 2,120 1,839
Accruals and deferred income 1,218
Total 2,120 3,057

JUMPING JACKS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

8. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 5,731 9,773
Total 5,731 9,773