Jacs (Skipton) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11887007

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		4,321,500		4,321,500

			4,321,500		4,321,500
Creditors: Amounts Falling Due Within One Year	5	(3,985,300 )		(4,321,300 )

NET CURRENT ASSETS (LIABILITIES)			(3,985,300 )		(4,321,300 )

TOTAL ASSETS LESS CURRENT LIABILITIES			336,200		200

NET ASSETS			336,200		200

CAPITAL AND RESERVES
Called up share capital	6		200		200
Profit and Loss Account			336,000		-

SHAREHOLDERS' FUNDS			336,200		200

For the year ending 31 January 2026 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

Mrs L J Wearmouth

Director

03/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Jacs (Skipton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11887007 . The registered office is Unit 9 Cawder Park, Snaygill Industrial Estate, Skipton, North Yorkshire, BD23 2QR.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 February 2025	4,321,500

As at 31 January 2026	4,321,500

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	4,321,500

As at 1 February 2025	4,321,500

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Directors' loan accounts	119,800	119,800
Amounts owed to subsidiaries	3,865,500	4,201,500

	3,985,300	4,321,300

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200

7. Related Party Transactions

Jacs (Keighley) Ltd

Subsidiary

As at the balance sheet date the amount owed to the related party was £3,865,500 (2025: £4,201,500).