Jackaroo Projects Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07740515

Jackaroo Projects Limited

Filleted Unaudited Financial Statements

For the year ended

31 August 2025

R E Jones & Co

Jackaroo Projects Limited

Financial Statements

Year ended 31 August 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

R E Jones & Co

Jackaroo Projects Limited

Officers and Professional Advisers

Director	Mr A Beswick

Registered office	80 Heronsgate Road
	Chorleywood
	Rickmansworth
	England
	WD3 5BW

Accountants	R. E. Jones & Co.
	Chartered accountants
	132 Burnt Ash Road
	Lee
	London
	SE12 8PU

Bankers	Barclays
	Ruislip
	Leicester
	Leicestershire
	England
	LE87 2BB

R E Jones & Co

Jackaroo Projects Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		4,238	2,758
		-------	-------

Current assets		157,053	207,479

Creditors: amounts falling due within one year	48,922	77,264
	----------	----------
Net current assets	108,131	130,215
	----------	----------
Total assets less current liabilities	112,369	132,973

Accruals and deferred income	1,758	1,260
	----------	----------
	110,611	131,713
	----------	----------

Capital and reserves	110,611	131,713
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Beswick	( 62)	36	( 26)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Beswick	( 69)	7	( 62)
	----	----	----

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 May 2026 , and are signed on behalf of the board by:

Mr A Beswick
Director

Company registration number: 07740515

The company is a private company limited by shares, registered in England and Wales.