Company Registration No. 15485187 (England and Wales)
Jasper Attack Limited
Unaudited accounts
for the year ended 28 February 2026
Jasper Attack Limited
Unaudited accounts
Contents
Jasper Attack Limited
Company Information
for the year ended 28 February 2026
Company Number
15485187 (England and Wales)
Registered Office
112-113 High Street
Lincoln
Lincolnshire
LN5 7PY
United Kingdom
Accountants
Templar Accounting & Business Support Services Limited
(Incorporating Blake and Co)
112-113 High Street
Lincoln
Lincolnshire
LN5 7PY
Jasper Attack Limited
Statement of financial position
as at 28 February 2026
Tangible assets
7,083
8,862
Cash at bank and in hand
2,332
7,672
Creditors: amounts falling due within one year
(24,393)
(29,003)
Net current (liabilities)/assets
(3,586)
24,366
Total assets less current liabilities
3,497
33,228
Provisions for liabilities
Deferred tax
(1,683)
(1,683)
Called up share capital
100
100
Capital contribution reserve
-
30,000
Profit and loss account
1,714
1,445
Shareholders' funds
1,814
31,545
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2026 and were signed on its behalf by
William Holmes
Director
Company Registration No. 15485187
Jasper Attack Limited
Notes to the Accounts
for the year ended 28 February 2026
Jasper Attack Limited is a private company, limited by shares, registered in England and Wales, registration number 15485187. The registered office is 112-113 High Street, Lincoln, Lincolnshire, LN5 7PY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Jasper Attack Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2025
500
10,000
190
400
11,090
At 28 February 2026
500
10,000
190
400
11,090
At 1 March 2025
100
2,000
28
100
2,228
Charge for the year
80
1,600
24
75
1,779
At 28 February 2026
180
3,600
52
175
4,007
At 28 February 2026
320
6,400
138
225
7,083
At 28 February 2025
400
8,000
162
300
8,862
Amounts falling due within one year
Other debtors
16,616
17,758
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,579
5,818
Loans from directors
198
4,427
Deferred income
16,616
17,758
7
Deferred taxation
2026
2025
Accelerated capital allowances
1,683
1,683
Provision at start of year
1,683
-
Charged to the profit and loss account
-
1,683
Provision at end of year
1,683
1,683
A deferred taxation reserve has been created due of some £1,683, due to acce;erated capital allowances.
This reserve will reverse in future periods creating a tax liability at the prevailibng rate on the day.
Jasper Attack Limited
Notes to the Accounts
for the year ended 28 February 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Capital contribution reserve
The capital contribution has been reversed as the business is in positive cashflows.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).