Company Registration No. 12570695 (England and Wales)
Jack James Marketing Ltd
Unaudited accounts
for the year ended 31 March 2026
Jack James Marketing Ltd
Unaudited accounts
Contents
Jack James Marketing Ltd
Company Information
for the year ended 31 March 2026
Director
Jack James Antoniou
Company Number
12570695 (England and Wales)
Registered Office
91 Hawes Lane
West Wickham
Kent
BR4 0DG
England
Accountants
MIB Accountants Limited
Kingfisher House
21-23 Elmfield Road
Bromley
Kent
BR1 1LT
Jack James Marketing Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
255
1
Creditors: amounts falling due within one year
(26,190)
-
Net current assets
1,016
1
Called up share capital
1
1
Profit and loss account
2,686
-
Shareholders' funds
2,687
1
For the year ending 31 March 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 7 October 2026 and were signed on its behalf by
Jack James Antoniou
Director
Company Registration No. 12570695
Jack James Marketing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Jack James Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12570695. The registered office is 91 Hawes Lane, West Wickham, Kent, BR4 0DG, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
25% straight line
The tax is payable on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss accounts because it excludes items of income and expenditure that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
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.
Basic financial instruments are recognised at amortised cost.
Jack James Marketing Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,344
-
7
Transactions with related parties
At the year end £28,660 was due to the company by the director.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).