2023-07-012024-06-302024-06-30false14188280JACKSON WILMER LIMITED2024-07-2368209falseiso4217:GBPxbrli:pure141882802023-07-01141882802024-06-30141882802023-07-012024-06-30141882802022-06-22141882802023-06-30141882802022-06-222023-06-3014188280bus:SmallEntities2023-07-012024-06-3014188280bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014188280bus:FullAccounts2023-07-012024-06-3014188280bus:PrivateLimitedCompanyLtd2023-07-012024-06-3014188280core:WithinOneYear2024-06-3014188280core:AfterOneYear2024-06-3014188280core:WithinOneYear2023-06-3014188280core:AfterOneYear2023-06-3014188280core:ShareCapital2024-06-3014188280core:SharePremium2024-06-3014188280core:RevaluationReserve2024-06-3014188280core:OtherReservesSubtotal2024-06-3014188280core:RetainedEarningsAccumulatedLosses2024-06-3014188280core:ShareCapital2023-06-3014188280core:SharePremium2023-06-3014188280core:RevaluationReserve2023-06-3014188280core:OtherReservesSubtotal2023-06-3014188280core:RetainedEarningsAccumulatedLosses2023-06-3014188280core:LandBuildings2024-06-3014188280core:PlantMachinery2024-06-3014188280core:Vehicles2024-06-3014188280core:FurnitureFittings2024-06-3014188280core:OfficeEquipment2024-06-3014188280core:NetGoodwill2024-06-3014188280core:IntangibleAssetsOtherThanGoodwill2024-06-3014188280core:ListedExchangeTraded2024-06-3014188280core:UnlistedNon-exchangeTraded2024-06-3014188280core:LandBuildings2023-06-3014188280core:PlantMachinery2023-06-3014188280core:Vehicles2023-06-3014188280core:FurnitureFittings2023-06-3014188280core:OfficeEquipment2023-06-3014188280core:NetGoodwill2023-06-3014188280core:IntangibleAssetsOtherThanGoodwill2023-06-3014188280core:ListedExchangeTraded2023-06-3014188280core:UnlistedNon-exchangeTraded2023-06-3014188280core:LandBuildings2023-07-012024-06-3014188280core:PlantMachinery2023-07-012024-06-3014188280core:Vehicles2023-07-012024-06-3014188280core:FurnitureFittings2023-07-012024-06-3014188280core:OfficeEquipment2023-07-012024-06-3014188280core:NetGoodwill2023-07-012024-06-3014188280core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3014188280core:ListedExchangeTraded2023-07-012024-06-3014188280core:UnlistedNon-exchangeTraded2023-07-012024-06-3014188280core:MoreThanFiveYears2023-07-012024-06-3014188280core:Non-currentFinancialInstruments2024-06-3014188280core:Non-currentFinancialInstruments2023-06-3014188280dpl:CostSales2023-07-012024-06-3014188280dpl:DistributionCosts2023-07-012024-06-3014188280core:LandBuildings2023-07-012024-06-3014188280core:PlantMachinery2023-07-012024-06-3014188280core:Vehicles2023-07-012024-06-3014188280core:FurnitureFittings2023-07-012024-06-3014188280core:OfficeEquipment2023-07-012024-06-3014188280dpl:AdministrativeExpenses2023-07-012024-06-3014188280core:NetGoodwill2023-07-012024-06-3014188280core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3014188280dpl:GroupUndertakings2023-07-012024-06-3014188280dpl:ParticipatingInterests2023-07-012024-06-3014188280dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3014188280core:ListedExchangeTraded2023-07-012024-06-3014188280dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3014188280core:UnlistedNon-exchangeTraded2023-07-012024-06-3014188280dpl:CostSales2022-06-222023-06-3014188280dpl:DistributionCosts2022-06-222023-06-3014188280core:LandBuildings2022-06-222023-06-3014188280core:PlantMachinery2022-06-222023-06-3014188280core:Vehicles2022-06-222023-06-3014188280core:FurnitureFittings2022-06-222023-06-3014188280core:OfficeEquipment2022-06-222023-06-3014188280dpl:AdministrativeExpenses2022-06-222023-06-3014188280core:NetGoodwill2022-06-222023-06-3014188280core:IntangibleAssetsOtherThanGoodwill2022-06-222023-06-3014188280dpl:GroupUndertakings2022-06-222023-06-3014188280dpl:ParticipatingInterests2022-06-222023-06-3014188280dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-222023-06-3014188280core:ListedExchangeTraded2022-06-222023-06-3014188280dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-222023-06-3014188280core:UnlistedNon-exchangeTraded2022-06-222023-06-3014188280core:NetGoodwill2024-06-3014188280core:IntangibleAssetsOtherThanGoodwill2024-06-3014188280core:LandBuildings2024-06-3014188280core:PlantMachinery2024-06-3014188280core:Vehicles2024-06-3014188280core:FurnitureFittings2024-06-3014188280core:OfficeEquipment2024-06-3014188280core:AfterOneYear2024-06-3014188280core:WithinOneYear2024-06-3014188280core:ListedExchangeTraded2024-06-3014188280core:UnlistedNon-exchangeTraded2024-06-3014188280core:ShareCapital2024-06-3014188280core:SharePremium2024-06-3014188280core:RevaluationReserve2024-06-3014188280core:OtherReservesSubtotal2024-06-3014188280core:RetainedEarningsAccumulatedLosses2024-06-3014188280core:NetGoodwill2023-06-3014188280core:IntangibleAssetsOtherThanGoodwill2023-06-3014188280core:LandBuildings2023-06-3014188280core:PlantMachinery2023-06-3014188280core:Vehicles2023-06-3014188280core:FurnitureFittings2023-06-3014188280core:OfficeEquipment2023-06-3014188280core:AfterOneYear2023-06-3014188280core:WithinOneYear2023-06-3014188280core:ListedExchangeTraded2023-06-3014188280core:UnlistedNon-exchangeTraded2023-06-3014188280core:ShareCapital2023-06-3014188280core:SharePremium2023-06-3014188280core:RevaluationReserve2023-06-3014188280core:OtherReservesSubtotal2023-06-3014188280core:RetainedEarningsAccumulatedLosses2023-06-3014188280core:NetGoodwill2022-06-2214188280core:IntangibleAssetsOtherThanGoodwill2022-06-2214188280core:LandBuildings2022-06-2214188280core:PlantMachinery2022-06-2214188280core:Vehicles2022-06-2214188280core:FurnitureFittings2022-06-2214188280core:OfficeEquipment2022-06-2214188280core:AfterOneYear2022-06-2214188280core:WithinOneYear2022-06-2214188280core:ListedExchangeTraded2022-06-2214188280core:UnlistedNon-exchangeTraded2022-06-2214188280core:ShareCapital2022-06-2214188280core:SharePremium2022-06-2214188280core:RevaluationReserve2022-06-2214188280core:OtherReservesSubtotal2022-06-2214188280core:RetainedEarningsAccumulatedLosses2022-06-2214188280core:AfterOneYear2023-07-012024-06-3014188280core:WithinOneYear2023-07-012024-06-3014188280core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3014188280core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3014188280core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3014188280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3014188280core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3014188280core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3014188280core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014188280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014188280core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014188280core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3014188280core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3014188280core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3014188280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3014188280core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3014188280core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3014188280core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3014188280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3014188280core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3014188280core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3014188280core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3014188280core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3014188280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3014188280core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3014188280core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3014188280core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3014188280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3014188280core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3014188280bus:Director12023-07-012024-06-3014188280bus:Director22023-07-012024-06-30

JACKSON WILMER LIMITED

Registered Number
14188280
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

JACKSON WILMER LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

D Savage
N Savage

Registered Address

179 Park Lane
Poynton
Stockport
SK12 1RH

Registered Number

14188280 (England and Wales)
JACKSON WILMER LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3165,967154,500
165,967154,500
Current assets
Cash at bank and on hand1,089380
1,089380
Creditors amounts falling due within one year4(181,036)(158,546)
Net current assets (liabilities)(179,947)(158,166)
Total assets less current liabilities(13,980)(3,666)
Net assets(13,980)(3,666)
Capital and reserves
Called up share capital100100
Profit and loss account(14,080)(3,766)
Shareholders' funds(13,980)(3,666)
The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2024, and are signed on its behalf by:
D Savage
Director
N Savage
Director

Registered Company No. 14188280
JACKSON WILMER LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Judgements and key sources of estimation uncertainty
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account. No depreciation is provided in respect of investment properties.
2.Average number of employees

20242023
Average number of employees during the year22
3.Investment property

£
Fair value at 01 July 23154,500
Additions11,467
At 30 June 24165,967
4.Creditors: amounts due within one year

2024

2023

££
Other creditors181,036158,546
Total181,036158,546
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.