Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31false2025-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity1true1 07536131 2025-01-01 2025-12-31 07536131 2024-01-01 2024-12-31 07536131 2025-12-31 07536131 2024-12-31 07536131 c:Director1 2025-01-01 2025-12-31 07536131 d:CurrentFinancialInstruments 2025-12-31 07536131 d:CurrentFinancialInstruments 2024-12-31 07536131 d:Non-currentFinancialInstruments 2025-12-31 07536131 d:Non-currentFinancialInstruments 2024-12-31 07536131 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07536131 c:FullAccounts 2025-01-01 2025-12-31 07536131 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07536131 c:Micro-entities 2025-01-01 2025-12-31 07536131 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 07536131


JACQ OUT THE BOX LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2025




 
JACQ OUT THE BOX LIMITED
REGISTERED NUMBER: 07536131

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
31,579
43,113

Current assets
151,265
177,754

Creditors: amounts falling due within one year
(64,097)
(79,990)

Net current assets
 
 
87,168
 
 
97,764

Total assets less current liabilities
118,747
140,877

Creditors: amounts falling due after more than one year
(23,615)
(29,671)


Net assets
95,132
111,206



Capital and reserves
95,132
111,206


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 07536131.  The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 September 2026.






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JACQ OUT THE BOX LIMITED
REGISTERED NUMBER: 07536131
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

J A Davidson
Director

 
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