REGISTERED NUMBER: 12232166 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Jampak Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr M S Littlestone

REGISTERED OFFICE:

Unit 1

New Queen Street

Bedminster

Bristol

BS3 4AG

REGISTERED NUMBER:

12232166 (England and Wales)

ACCOUNTANTS:

DansonOsborne Accountants Ltd

Chartered Certified Accountants

Aishling House

6a Hayes Road

Deanshanger

Milton Keynes

Buckinghamshire

MK19 6HW

FIXED ASSETS

Intangible assets

4

80,007

90,008

Tangible assets

5

183,842

50,076

263,849

140,084

CURRENT ASSETS

Stocks

25,751

59,227

Debtors

139,868

118,481

Cash at bank

1,780

64,651

167,399

242,359

CREDITORS

Amounts falling due within one year

220,818

292,409

NET CURRENT LIABILITIES

(53,419

)

(50,050

)

TOTAL ASSETS LESS CURRENT LIABILITIES

210,430

90,034

CREDITORS

Amounts falling due after more than one year

47,556

-

NET ASSETS

162,874

90,034

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

162,774

89,934

SHAREHOLDERS' FUNDS

162,874

90,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2026 and were signed by:

Mr M S Littlestone - Director

1.	STATUTORY INFORMATION

Jampak 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 (2024 - 32 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2024

and 30 September 2025

100,009

AMORTISATION

At 1 October 2024

10,001

Amortisation for year

10,001

At 30 September 2025

20,002

NET BOOK VALUE

At 30 September 2025

80,007

At 30 September 2024

90,008

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2024

63,016

Additions

179,869

Disposals

(109

)

At 30 September 2025

242,776

DEPRECIATION

At 1 October 2024

12,940

Charge for year

46,021

Eliminated on disposal

(27

)

At 30 September 2025

58,934

NET BOOK VALUE

At 30 September 2025

183,842

At 30 September 2024

50,076

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

100

Ordinary

1.00

100

100