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Company Registration No. 14441113 (England and Wales)
JACKJILL LTD Unaudited accounts for the year ended 31 October 2025
JACKJILL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JACKJILL LTD Company Information for the year ended 31 October 2025
Director
Mr Inderpal Malhotra
Company Number
14441113 (England and Wales)
Registered Office
C/O Clear Start Accountants 4 Universal Square Devonshire Street North Manchester Lancashire M12 6JH England
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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JACKJILL LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
77,599
26,688
Cash at bank and in hand
13,973
3,603
91,572
30,291
Creditors: amounts falling due within one year
5
(62,733)
(26,296)
Net current assets
28,839
3,995
Net assets
28,839
3,995
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
28,838
3,994
Shareholders' funds
28,839
3,995
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2026 and were signed on its behalf by
Mr Inderpal Malhotra Director Company Registration No. 14441113
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JACKJILL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JACKJILL LTD is a private company, limited by shares, registered in England and Wales, registration number 14441113. The registered office is C/O Clear Start Accountants, 4 Universal Square, Devonshire Street North, Manchester, Lancashire, M12 6JH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,162
38
Trade debtors
-
26,650
Other debtors
76,437
-
77,599
26,688
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
55,072
-
Taxes and social security
7,161
1,376
Other creditors
-
10,056
Loans from directors
-
14,864
Accruals
500
-
62,733
26,296
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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JACKJILL LTD Notes to the Accounts for the year ended 31 October 2025
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Inderpal Malhotra
Director loan
(14,866)
232,130
140,827
76,437
(14,866)
232,130
140,827
76,437
The loan is interest-free and shall be paid on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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