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Company No: 00507037 (England and Wales)

HAROLD JACKMAN LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

HAROLD JACKMAN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

HAROLD JACKMAN LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
HAROLD JACKMAN LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTOR Edward James Jackman
SECRETARY Edward James Jackman
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
United Kingdom
COMPANY NUMBER 00507037 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
HAROLD JACKMAN LIMITED

BALANCE SHEET

As at 30 June 2024
HAROLD JACKMAN LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
30.06.2024 30.06.2023
£ £
Fixed assets 191,819 191,932
Current assets 135,850 137,330
Prepayments and accrued income 968 660
Creditors: amounts falling due within one year ( 6,826) ( 6,545)
Net current assets 129,992 131,445
Total assets less current liabilities 321,811 323,377
Accruals and deferred income ( 3,030) ( 2,810)
Net assets 318,781 320,567
Capital and reserves 318,781 320,567

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Harold Jackman Limited (registered number: 00507037) were approved and authorised for issue by the director on 17 November 2024 and were signed on its behalf by:

Edward James Jackman
Director
HAROLD JACKMAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
HAROLD JACKMAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00507037). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

30.06.2024 30.06.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1