REGISTERED NUMBER: 11773355 (England and Wales)

JAKEBE CONSULTANCY SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

Page

Balance Sheet

1

to

2

FIXED ASSETS

69,095

57,527

CURRENT ASSETS

192,135

109,033

CREDITORS

Amounts falling due within one year

(235,250

)

(166,429

)

NET CURRENT LIABILITIES

(43,115

)

(57,396

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,980

131

CAPITAL AND RESERVES

25,980

131

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jakebe Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11773355

Registered office:

3 Lyttleton Court

Birmingham Street

Halesowen

West Midlands

B63 3HN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2025 - 7 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2026 and 31st March 2025:

2026

2025

£

£

A R Morris

Balance outstanding at start of year

-

-

Amounts advanced

39,751

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

39,751

-

The directors' advances are interest-free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6th August 2026 and were signed by:

A R Morris - Director