Registered number: 07183658 | ||||||||
FOR THE YEAR ENDED 30 APRIL 2024 | ||||||||
Jackson Property Management Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 APRIL 2024 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Somerset | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
1,519,746 | 1,256,196 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 1,105,712 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 1,487,078 | 1,240,256 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Plant and Machinery | reducing balance 20% | |||||||
Fixtures and Fittings | reducing balance 20% | |||||||
Equipment | reducing balance 20% | |||||||
Motor Cars | reducing 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 | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 May 2023 | 242,000 | 242,000 | ||
At 30 April 2024 | 242,000 | 242,000 | ||
Depreciation | ||||
At 1 May 2023 | 242,000 | 242,000 | ||
At 30 April 2024 | 242,000 | 242,000 | ||
Net Book Amounts | ||||
At 30 April 2024 | ||||
Jackson Property Management Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||||||||||
Land And | Short Leasehold | Plant and | Fixtures | |||||||||||
Buildings | Properties | Machinery | and Fittings | Equipment | Motor Cars | Total | ||||||||
£ | £ | £ | £ | £ | £ | £ | ||||||||
Cost | ||||||||||||||
At 1 May 2023 | 125,689 | 17,092 | 7,360 | 1,560 | 25,614 | 12,790 | 190,105 | |||||||
Additions | - | - | - | 183 | 2,547 | - | 2,730 | |||||||
At 30 April 2024 | 125,689 | 17,092 | 7,360 | 1,743 | 28,161 | 12,790 | 192,835 | |||||||
Depreciation | ||||||||||||||
At 1 May 2023 | - | 17,092 | 6,571 | 576 | 18,764 | 2,558 | 45,561 | |||||||
For the year | - | - | 158 | 233 | 1,879 | 2,046 | 4,316 | |||||||
At 30 April 2024 | - | 17,092 | 6,729 | 809 | 20,643 | 4,604 | 49,877 | |||||||
Net Book Amounts | ||||||||||||||
At 30 April 2024 | - | 142,958 | ||||||||||||
At 30 April 2023 | - | 144,544 | ||||||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 20,566 | 19,432 | ||||||
Other debtors | 537 | 37,589 | ||||||
Prepayments | 5,494 | 4,506 | ||||||
Accrued income | 44,539 | 48,114 | ||||||
71,136 | 109,641 | |||||||
Amounts falling due over more than one year | ||||||||
Long term debtor | 1,246,741 | 709,341 | ||||||
1,246,741 | 709,341 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 101,224 | 54,419 | ||||||
Deferred Tax | 4,317 | 4,714 | ||||||
Other taxation and social security | 47,044 | 52,080 | ||||||
Directors current account | 8,880 | 27,057 | ||||||
Trade creditors | 1,888 | 8,040 | ||||||
Other creditors | 2,273 | 4,174 | ||||||
165,626 | 150,484 | |||||||
Jackson Property Management Limited | ||||||||
6. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 10 | |||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
7030 | 7280 | |||||||
100 | 100 | |||||||
100 | 100 | |||||||
2000 | 1750 | |||||||
770 | 770 | |||||||
10,000 | 10,000 | |||||||
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 | |||||||||||||||||||||||||||||||||||||
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