Screamin' Jack Ltd

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

Registered number: 11537026

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		851,875		851,875
Investments	5		206,534		173,034

			1,058,409		1,024,909
CURRENT ASSETS
Debtors	6	473,959		204,393
Cash at bank and in hand		12,994		92,823

		486,953		297,216
Creditors: Amounts Falling Due Within One Year	7	(15,000 )		(25,000 )

NET CURRENT ASSETS (LIABILITIES)			471,953		272,216

TOTAL ASSETS LESS CURRENT LIABILITIES			1,530,362		1,297,125

Creditors: Amounts Falling Due After More Than One Year	8		(1,626,179 )		(1,392,327 )

NET LIABILITIES			(95,817 )		(95,202 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(95,917 )		(95,302 )

SHAREHOLDERS' FUNDS			(95,817)		(95,202)

Page 1

Page 2

Screamin' Jack 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 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 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 Nigel Rees

Director

31/05/2026

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

1. General Information

Screamin' Jack Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11537026 . The registered office is 36 Upper Hall Park, Berkhamsted, HP4 2NP.

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:

Freehold

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	851,875

As at 31 August 2025	851,875

Net Book Value
As at 31 August 2025	851,875

As at 1 September 2024	851,875

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 September 2024	173,034
Additions	33,500

As at 31 August 2025	206,534

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	206,534

As at 1 September 2024	173,034

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Screamin' Jack Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	9,186	4,393
Due after more than one year
Amounts owed by group undertakings	464,773	200,000

	473,959	204,393

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	15,000	25,000
Other creditors	1	-

	15,000	25,000

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	1,626,179	1,392,327

9. Share Capital

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