Company registration number 11838363 (England and Wales)
JAKK PROPERTIES HAMPSHIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
JAKK PROPERTIES HAMPSHIRE LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
473,582
473,687
Current assets
10,889
14,263
Prepayments and accrued income
144
115
Creditors: amounts falling due within one year
(203,190)
(217,312)
Net current liabilities
(192,157)
(202,934)
Total assets less current liabilities
281,425
270,753
Creditors: amounts falling due after more than one year
(237,325)
(237,325)
Accruals and deferred income
(2,310)
(1,170)
Net assets
41,790
32,258
Capital and reserves
41,790
32,258
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:

2026
2025
Number
Number
Employees
1
1

Jakk Properties Hampshire Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Fusion 1, 1000 Parkway, Whiteley, Hampshire, PO15 7AA.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JAKK PROPERTIES HAMPSHIRE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 July 2026
Ms. Kay Moss
Director
Company registration number 11838363 (England and Wales)
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