Company Registration Number 10379452 (England and Wales)
JACK JACOBS HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
St Matthews House
Haugh Lane
Hexham
Northumberland
NE46 3PU
JACK JACOBS HOLDINGS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
514,649
514,649
Current assets
432,259
342,574
Creditors: amounts falling due within one year
(9,177)
(2,761)
Net current assets
423,082
339,813
Total assets less current liabilities
937,731
854,462
Net assets
937,731
854,462
Capital and reserves
937,731
854,462
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Jack Jacobs Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Hedley Court, Orion Business Park, North Shields, Tyne & Wear, NE29 7ST.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JACK JACOBS HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 July 2026
..............................................
Mr C A Firth
Director
Company registration number 10379452 (England and Wales)