Registered number
12484597
Jack Blenk Audio Ltd
Filleted Accounts
28 February 2026

Jack Blenk Audio Ltd
Registered number: | 12484597
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 5,821 |  |  | 6,310
Current assets
Debtors | 4 |  | 1,073 |  |  | 1,558
Cash at bank and in hand |  |  | 11,681 |  |  | 13,460
|  |  | 12,754 |  |  | 15,018
Creditors: amounts falling due within one year | 5 |  | (3,874) |  |  | (2,815)
Net current assets |  |  |  | 8,880 |  |  | 12,203
Total assets less current liabilities |  |  |  | 14,701 |  |  | 18,513
Provisions for liabilities |  |  |  | (1,106) |  |  | (1,199)
Net assets |  |  |  | 13,595 |  |  | 17,314
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 13,594 |  |  | 17,313
Shareholder's funds |  |  |  | 13,595 |  |  | 17,314
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Blenkinsopp
Director
Approved by the board on 14 August 2026

Jack Blenk Audio Ltd
Notes to the Accounts
for the year ended 28 February 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at the following rates:-
| Plant and machinery | 15% reducing balance
| Debtors
| Short term debtors are measured at transaction price (which is the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 March 2025 | 9,747
| Additions | 618
| Disposals | (164)
| At 28 February 2026 | 10,201
| Depreciation
| At 1 March 2025 | 3,437
| Charge for the year | 979
| On disposals | (36)
| At 28 February 2026 | 4,380
| Net book value
| At 28 February 2026 | 5,821
| At 28 February 2025 | 6,310
4 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | 1,073 |  | 1,558
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 2,940 |  | 2,556
| Other creditors | 934 |  | 259
|  |  |  |  |  | 3,874 |  | 2,815
6 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| J Blenkinsopp
| Directors loan account | 259 |  | (19,204) |  | 19,879 |  | 934
|  | 259 |  | (19,204) |  | 19,879 |  | 934
7 | Other information
| Jack Blenk Audio Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 4 High Street
| Stanley
| Co Durham
| DH9 0DQ

Jack Blenk Audio Ltd 12484597 false 2025-03-01 2026-02-28 2026-02-28 VT Final Accounts May 2026 J Blenkinsopp No description of principal activity 12484597 2024-03-01 2025-02-28 12484597 core:WithinOneYear 2025-02-28 12484597 core:ShareCapital 2025-02-28 12484597 core:RetainedEarningsAccumulatedLosses 2025-02-28 12484597 2025-03-01 2026-02-28 12484597 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12484597 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 12484597 bus:Director40 2025-03-01 2026-02-28 12484597 1 2025-03-01 2026-02-28 12484597 2 2025-03-01 2026-02-28 12484597 core:PlantMachinery 2025-03-01 2026-02-28 12484597 bus:Director1 2025-03-01 2026-02-28 12484597 bus:Director1 1 2025-03-01 2026-02-28 12484597 countries:England 2025-03-01 2026-02-28 12484597 bus:FRS102 2025-03-01 2026-02-28 12484597 bus:FilletedAccounts 2025-03-01 2026-02-28 12484597 2026-02-28 12484597 core:WithinOneYear 2026-02-28 12484597 core:ShareCapital 2026-02-28 12484597 core:RetainedEarningsAccumulatedLosses 2026-02-28 12484597 core:PlantMachinery 2026-02-28 12484597 bus:Director1 1 2026-02-28 12484597 2025-02-28 12484597 core:PlantMachinery 2025-02-28 12484597 bus:Director1 1 2025-02-28 iso4217:GBP xbrli:pure