Company Registration Number 07068889 (England and Wales)
JAK TOYS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JAK TOYS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
7,386
3,155
Current assets
Stocks
132,500
130,000
Debtors
10,214
17,971
Cash at bank and in hand
9,476
16,668
152,190
164,639
Creditors: amounts falling due within one year
(154,991)
(175,953)
Net current liabilities
(2,801)
(11,314)
Total assets less current liabilities
4,585
(8,159)
Creditors: amounts falling due after more than one year
(1,308)
-
Net assets/(liabilities)
3,277
(8,159)
Capital and reserves
Called up share capital
99
99
Profit and loss reserves
3,178
(8,258)
Total equity
3,277
(8,159)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

JAK TOYS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 7 May 2026 and are signed on its behalf by:
Miss J A Claber
Mrs A J Harrop
Director
Director
Miss A K Tyler-Boyce
Director
Company Registration No. 07068889
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