JAK__ZAM_CONGLOMERATE_LTD_31_May_2026_set_of_accounts_for

Jak & Zam Conglomerate Ltd

Statement of Financial Position

31 May 2026

	2026		2025
	£		£
Fixed assets	25,760		29,440

Current assets	250		568
Prepayments and accrued income	2,250		1,655
Net current assets	2,500		2,223
Total assets less current liabilities	28,260		31,663
Creditors: amounts falling due after more than one year	(26,000	)	(33,000	)
Net assets/(liabilities)	2,260		(1,337	)

Capital and reserves	2,260		(1,337	)

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

The Joiners Shop The Historic Dockyard

,

Chatham

,

Kent

,

ME4 4TZ

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

5

(2025:

5.00

).

For the year ending

31 May 2026

, 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 their 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

26 June 2026

, and are signed on behalf of the board by:

E Austine

Director

Company registration number:

14883574

Notes to the Financial Statements

1 General information

2 Average number of employees