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REGISTERED NUMBER: 07199676 (England and Wales)















THE JACKSONS GROUP OF COMPANIES LIMITED

AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024






THE JACKSONS GROUP OF COMPANIES LIMITED (REGISTERED NUMBER: 07199676)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE JACKSONS GROUP OF COMPANIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: G C Jackson





SECRETARY: L Jackson





REGISTERED OFFICE: Surbiton Street
Attercliffe
Sheffield
South Yorkshire
S9 2DN





REGISTERED NUMBER: 07199676 (England and Wales)





AUDITORS: Xeinadin Audit Limited
Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU

THE JACKSONS GROUP OF COMPANIES LIMITED (REGISTERED NUMBER: 07199676)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 43 43
Investment property 5 2,405,000 2,405,000
2,405,043 2,405,043

CURRENT ASSETS
Debtors 6 5,900 5,900
Cash at bank 360,970 7,046
366,870 12,946
CREDITORS
Amounts falling due within one year 7 671,979 443,539
NET CURRENT LIABILITIES (305,109 ) (430,593 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,099,934

1,974,450

PROVISIONS FOR LIABILITIES 37,765 37,765
NET ASSETS 2,062,169 1,936,685

CAPITAL AND RESERVES
Called up share capital 37 37
Revaluation reserve 8 451,730 451,730
Capital redemption reserve 6 6
Retained earnings 1,610,396 1,484,912
SHAREHOLDERS' FUNDS 2,062,169 1,936,685

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

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 7 October 2024 and were signed by:





G C Jackson - Director


THE JACKSONS GROUP OF COMPANIES LIMITED (REGISTERED NUMBER: 07199676)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

The Jacksons Group of Companies 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 as modified by the revaluation of certain assets.

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

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the revaluation reserve

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

THE JACKSONS GROUP OF COMPANIES LIMITED (REGISTERED NUMBER: 07199676)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 April 2023
and 31 March 2024 43
NET BOOK VALUE
At 31 March 2024 43
At 31 March 2023 43

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 2,405,000
NET BOOK VALUE
At 31 March 2024 2,405,000
At 31 March 2023 2,405,000

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2022 464,598
Cost 1,940,402
2,405,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 5,900 5,900

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 240 -
Taxation and social security 44,188 32,288
Other creditors 627,551 411,251
671,979 443,539

THE JACKSONS GROUP OF COMPANIES LIMITED (REGISTERED NUMBER: 07199676)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. RESERVES
Revaluation
reserve
£   
At 1 April 2023
and 31 March 2024 451,730

9. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Andrew Cribb FCA (Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited

10. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.