Jackgroup Management Limited

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

Registered number: 02739161

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		750,373		750,373

			750,373		750,373
CURRENT ASSETS
Cash at bank and in hand		13,922		17,163

		13,922		17,163
Creditors: Amounts Falling Due Within One Year	5	(159,202 )		(189,725 )

NET CURRENT ASSETS (LIABILITIES)			(145,280 )		(172,562 )

TOTAL ASSETS LESS CURRENT LIABILITIES			605,093		577,811

NET ASSETS			605,093		577,811

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			604,993		577,711

SHAREHOLDERS' FUNDS			605,093		577,811

Page 1

Page 2

Jackgroup Management Limited

Balance Sheet (continued)

As At 27 March 2025

For the year ending 27 March 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 her 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

Ms Julie Glover

Director

23 June 2026

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

1. General Information

Jackgroup Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02739161 . The registered office is 16 Queen Street, Ilkeston, DE7 5GT.

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	Not depreciated
Motor Vehicles	25% straight line

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Total
	£	£	£
Cost
As at 28 March 2024	750,373	18,500	768,873

As at 27 March 2025	750,373	18,500	768,873

Depreciation
As at 28 March 2024	-	18,500	18,500

As at 27 March 2025	-	18,500	18,500

Net Book Value
As at 27 March 2025	750,373	-	750,373

As at 28 March 2024	750,373	-	750,373

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	1,721	10,126
Other creditors	87,705	85,485
Accruals and deferred income	2,220	2,220
Director's loan account	67,556	91,894

	159,202	189,725

Page 3

Page 4

Jackgroup Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 27 March 2025

6. Share Capital

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