JACKSTEX WHOLESALE LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16072459

		31 December 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	517
Cash at bank and in hand		2

		519
Creditors: Amounts Falling Due Within One Year	5	(1,097 )

NET CURRENT ASSETS (LIABILITIES)			(578 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(578 )

NET LIABILITIES			(578 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(678 )

SHAREHOLDERS' FUNDS			(578)

For the period ending 31 December 2025 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

O E Jackson

Director

10th August 2026

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

1. General Information

JACKSTEX WHOLESALE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16072459 . The registered office is Naylor Accountancy Services Ltd, Unit B12, Pine Grove Enterprise Centre, Crowborough, East Sussex, TN6 1DH.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Debtors

	31 December 2025
	£
Due within one year
Amounts owed by participating interests	517

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Trade creditors	937
Other creditors	160

	1,097

6. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	100

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