JACK OV ALL LTD

Company Registration Number:
16189339 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 16 January 2025

End date: 31 January 2026

JACK OV ALL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JACK OV ALL LTD

Profit And Loss Account

for the Period Ended 31 January 2026

13 months to 31 January 2026


£
Turnover: 735,430
Cost of sales: ( 273,760 )
Gross profit(or loss): 461,670
Administrative expenses: ( 198,840 )
Operating profit(or loss): 262,830
Profit(or loss) before tax: 262,830
Tax: ( 22,575 )
Profit(or loss) for the financial year: 240,255

JACK OV ALL LTD

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Fixed assets
Tangible assets: 3 130,250
Total fixed assets: 130,250
Current assets
Stocks: 4 6,910
Debtors: 5 89,500
Cash at bank and in hand: 262,470
Total current assets: 358,880
Creditors: amounts falling due within one year: 6 ( 98,875 )
Net current assets (liabilities): 260,005
Total assets less current liabilities: 390,255
Total net assets (liabilities): 390,255
Capital and reserves
Called up share capital: 150,000
Profit and loss account: 240,255
Total Shareholders' funds: 390,255

The notes form part of these financial statements

JACK OV ALL LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 August 2026
and signed on behalf of the board by:

Name: Mr G Goldrick
Status: Director

The notes form part of these financial statements

JACK OV ALL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JACK OV ALL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    13 months to 31 January 2026
    Average number of employees during the period 3

JACK OV ALL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 52,300 18,450 19,800 39,700 130,250
Disposals
Revaluations
Transfers
At 31 January 2026 52,300 18,450 19,800 39,700 130,250
Depreciation
Charge for year
On disposals
Other adjustments
At 31 January 2026
Net book value
At 31 January 2026 52,300 18,450 19,800 39,700 130,250

JACK OV ALL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Stocks

13 months to 31 January 2026
£
Stocks 6,910
Total 6,910

JACK OV ALL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Debtors

13 months to 31 January 2026
£
Trade debtors 89,500
Total 89,500

JACK OV ALL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due within one year note

13 months to 31 January 2026
£
Trade creditors 43,700
Taxation and social security 55,175
Total 98,875