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Registered number: 12857402

Jackson Property Group Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR

Jackson Property Group Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Daniel Jackson
Adrian Jackson
REGISTERED OFFICE
10 Meadow Street
Avonmouth
Bristol
BS11 9AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12857402
ACCOUNTANTS
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR

Jackson Property Group Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' 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 Group Ltd

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,466,4001,437,500
CURRENT ASSETS
Cash at bank and in hand20,5205,874
20,5205,874
CREDITORS: Amounts falling due within one year4292,297300,877
NET CURRENT LIABILITIES(271,777)(295,003)
TOTAL ASSETS LESS CURRENT LIABILITIES1,194,6231,142,497
CREDITORS: Amounts falling due after more than one year5992,758975,162
NET ASSETS201,865167,335
CAPITAL AND RESERVES
Called up share capital6350350
Other reserves7237,772208,872
Profit and loss account(36,257)(41,887)
SHAREHOLDERS' FUNDS201,865167,335
For the year ending 31/12/2024 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 17/02/2025 and signed on their behalf by
.............................
Daniel Jackson
Director
.............................
Adrian Jackson
Director

Jackson Property Group Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
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 section 1A - 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.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/01/20241,437,5001,437,500
Additions28,90028,900
At 31/12/20241,466,4001,466,400
Depreciation
At 31/12/2024--
Net Book Amounts
At 31/12/20241,466,4001,466,400
At 31/12/20231,437,5001,437,500

Jackson Property Group Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account291,577300,157
Accruals720720
292,297300,877
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr992,758975,162
992,758975,162
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
175 Ordinary A shares of £1 each175175
175 Ordinary B shares of £1 each175175
350350
7. OTHER RESERVES 20242023
££
Non-distribution reserves237,772208,872
237,772208,872