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Registered number: 07183658

Jackson Property Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024


Jackson Property Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
Mrs R A Jackson
Mr J J Finch
Miss N Claydon
SECRETARY
Miss N Claydon
REGISTERED OFFICE
The Lodge
Park Road
Shepton Mallet
Somerset
BA4 5BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07183658
BANKERS
Handelsbanken, 40 Queens Square, Bristol, BS1 4QP

Jackson Property Management Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Jackson Property Management Limited

BALANCE SHEET AT 30 April 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3142,958144,544
CURRENT ASSETS
Debtors41,317,877818,982
Cash at bank and in hand201,869437,214
1,519,7461,256,196
CREDITORS: Amounts falling due within one year5165,626150,484
NET CURRENT ASSETS1,354,1201,105,712
TOTAL ASSETS LESS CURRENT LIABILITIES1,497,0781,250,256
CAPITAL AND RESERVES
Called up share capital710,00010,000
Profit and loss account1,487,0781,240,256
SHAREHOLDERS' FUNDS1,497,0781,250,256
For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2025 and signed on their behalf by
.............................
Mrs R A Jackson
Director

Jackson Property Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 20%
Motor Carsreducing balance 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 May 2023242,000242,000
At 30 April 2024242,000242,000
Depreciation
At 1 May 2023242,000242,000
At 30 April 2024242,000242,000
Net Book Amounts
At 30 April 2024--

Jackson Property Management Limited

3. TANGIBLE FIXED ASSETS
Land AndShort LeaseholdPlant andFixtures
BuildingsPropertiesMachineryand FittingsEquipmentMotor CarsTotal
£££££££
Cost
At 1 May 2023125,68917,0927,3601,56025,61412,790190,105
Additions---1832,547-2,730
At 30 April 2024125,68917,0927,3601,74328,16112,790192,835
Depreciation
At 1 May 2023-17,0926,57157618,7642,55845,561
For the year--1582331,8792,0464,316
At 30 April 2024-17,0926,72980920,6434,60449,877
Net Book Amounts
At 30 April 2024125,689-6319347,5188,186142,958
At 30 April 2023125,689-7899846,85010,232144,544
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors20,56619,432
Other debtors53737,589
Prepayments5,4944,506
Accrued income44,53948,114
71,136109,641
Amounts falling due over more than one year
Long term debtor1,246,741709,341
1,246,741709,341
1,317,877818,982
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax101,22454,419
Deferred Tax4,3174,714
Other taxation and social security47,04452,080
Directors current account8,88027,057
Trade creditors1,8888,040
Other creditors2,2734,174
165,626150,484

Jackson Property Management Limited

6. EMPLOYEES
20242023
No.No.
Average number of employees1110
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
7030 A Ordinary shares of £1 each70307280
100 B Ordinary shares of £1 each100100
100 R Ordinary shares of £1 each100100
2000 C Ordinary shares of £1 each20001750
770 D Ordinary shares of £1 each770770
10,00010,000
8. CONTROLLING PARTY
During the period the ultimate controlling party was Mrs R A Ingvaldson by nature of her majority shareholding
9. RELATED PARTY TRANSACTIONS
Creditors includes a loan owing to the director Mrs RA Ingvaldson of £8,880 (2023 - £27,057). The loan is unsecured, interest free and there are no fixed repayment terms.