REGISTERED NUMBER: 04651293 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

JAC Stats Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J A Currier

REGISTERED OFFICE:

52 Riddon Drive

Hollycroft

Hinckley

Leicestershire

LE10 0UG

REGISTERED NUMBER:

04651293 (England and Wales)

ACCOUNTANTS:

Gopsall Services Limited

First Floor

7 Marina Court

Maple Drive

Hinckley

LE10 3BF

CURRENT ASSETS

Debtors

4

4,870

5,419

Cash at bank and in hand

7,926

6,065

12,796

11,484

CREDITORS

Amounts falling due within one year

5

12,333

9,858

NET CURRENT ASSETS

463

1,626

TOTAL ASSETS LESS CURRENT LIABILITIES

463

1,626

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

363

1,526

SHAREHOLDERS' FUNDS

463

1,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2026 and were signed by:

J A Currier - Director

1.	STATUTORY INFORMATION

JAC Stats Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

4,538

5,156

Prepayments

332

263

4,870

5,419

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

210

41

Tax

8,657

7,560

Social security and other taxes

314

289

Directors' current accounts

2,192

1,061

Accruals and deferred income

960

907

12,333

9,858

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

£

100

Ordinary

1

100

100

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

28.2.26

28.2.25

£

£

J A Currier

Balance outstanding at start of year

(1,061

)

(765

)

Amounts advanced

41,400

38,600

Amounts repaid

(42,531

)

(38,896

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,192

)

(1,061

)