Jedi Collectables Ltd 11374976 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is Retail sale of games and toys in specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 11374976 2025-06-01 2026-05-31 11374976 2026-05-31 11374976 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 11374976 bus:Micro-entities 2025-06-01 2026-05-31 11374976 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 11374976 bus:FilletedAccounts 2025-06-01 2026-05-31 11374976 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11374976 bus:RegisteredOffice 2025-06-01 2026-05-31 11374976 bus:Director1 2025-06-01 2026-05-31 11374976 bus:Director2 2025-06-01 2026-05-31 11374976 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11374976 bus:Agent1 2025-06-01 2026-05-31 11374976 countries:AllCountries 2025-06-01 2026-05-31 11374976 2024-06-01 2025-05-31 11374976 2025-05-31 11374976 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 11374976

Jedi Collectables Ltd

Unaudited Filleted Financial Statements

for the year ended 31 May 2026
 

 

Jedi Collectables Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jedi Collectables Ltd

Company Information

Directors

Mr Tony Gulliver

Ms Terri Kai

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

Accountants

Bradley Accountancy Practice Limited First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

Jedi Collectables Ltd

(Registration number: 11374976)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

210

280

Current assets

30,653

6,275

Creditors: Amounts falling due within one year

(57,638)

(42,060)

Net current liabilities

(26,985)

(35,785)

Total assets less current liabilities

(26,775)

(35,505)

Accruals and deferred income

(1,500)

(1,500)

 

(28,275)

(37,005)

Capital and reserves

(28,275)

(37,005)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the Board on 2 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2026 and signed on its behalf by:
 

 

Jedi Collectables Ltd

(Registration number: 11374976)
Balance Sheet as at 31 May 2026

.........................................
Mr Tony Gulliver
Director

.........................................
Ms Terri Kai
Director