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REGISTERED NUMBER: 00557932 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 5 January 2025

for

W & H Jackson Limited

W & H Jackson Limited (Registered number: 00557932)






Contents of the Financial Statements
for the Year Ended 5 January 2025




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


W & H Jackson Limited

Company Information
for the Year Ended 5 January 2025







DIRECTORS: M J Jackson
Mrs J Jackson
Mrs A S Jackson





SECRETARY: Mrs B.M. Jackson





REGISTERED OFFICE: 17 Scotter Road
Laughton
Gainsborough
Lincolnshire
DN21 3PT





REGISTERED NUMBER: 00557932 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Office 1
Engine House
Marshalls Yard
Gainsborough
Lincolnshire
DN21 2NA

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
W & H Jackson Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of W & H Jackson Limited for the year ended 5 January 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of W & H Jackson Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of W & H Jackson Limited and state those matters that we have agreed to state to the Board of Directors of W & H Jackson Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W & H Jackson Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that W & H Jackson Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of W & H Jackson Limited. You consider that W & H Jackson Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of W & H Jackson Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
Office 1
Engine House
Marshalls Yard
Gainsborough
Lincolnshire
DN21 2NA


27 February 2025

W & H Jackson Limited (Registered number: 00557932)

Balance Sheet
5 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 276,900 308,911

CURRENT ASSETS
Stocks 214,465 179,527
Debtors 5 36,245 60,547
Cash at bank 1,080,830 993,973
1,331,540 1,234,047
CREDITORS
Amounts falling due within one year 6 70,492 68,680
NET CURRENT ASSETS 1,261,048 1,165,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,537,948

1,474,278

PROVISIONS FOR LIABILITIES 42,264 45,308
NET ASSETS 1,495,684 1,428,970

CAPITAL AND RESERVES
Called up share capital 7 20,812 20,812
Retained earnings 1,474,872 1,408,158
SHAREHOLDERS' FUNDS 1,495,684 1,428,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





M J Jackson - Director


W & H Jackson Limited (Registered number: 00557932)

Notes to the Financial Statements
for the Year Ended 5 January 2025

1. STATUTORY INFORMATION

W & H Jackson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Freehold property- Nil, 50% on cost, 10% on cost
Plant and machinery- 10% on reducing balance
Fixtures and fittings- Nil, 10% on reducing balance
Motor vehicles- 20% on reducing balance
Computer equipment- 33% on cost


Valuation & stocks
These are valued by a licenced valuer at the lower of cost or market value.


Financial instruments
Only basic financial instruments as defined in FRS102 are held. Financial assets and financial liabilities are recognised in the accounts only when the entity becomes party to the contractual provisions of the instrument and their measurement basis is as follows:

Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments.

Cash at bank is classified as a basic financial instrument at transaction price.

Financial liabilities - trade creditors, accruals and other creditors are basic financial instruments, and are measured at amortised cost. Where a financial liability constitutes a financing transaction it is initially and subsequently measured at the present value of future payment, discounted at a market rate of interest.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Deferred taxation
Provision is made at current rates for taxation deferred in respect of all material timing differences.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

W & H Jackson Limited (Registered number: 00557932)

Notes to the Financial Statements - continued
for the Year Ended 5 January 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Land and Plant and and
Buildings machinery fittings
£    £    £   
COST
At 6 January 2024
and 5 January 2025 509,603 414,329 44,091
DEPRECIATION
At 6 January 2024 395,888 318,887 20,495
Charge for year 6,516 9,543 721
At 5 January 2025 402,404 328,430 21,216
NET BOOK VALUE
At 5 January 2025 107,199 85,899 22,875
At 5 January 2024 113,715 95,442 23,596

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 6 January 2024
and 5 January 2025 406,054 4,149 1,378,226
DEPRECIATION
At 6 January 2024 329,896 4,149 1,069,315
Charge for year 15,231 - 32,011
At 5 January 2025 345,127 4,149 1,101,326
NET BOOK VALUE
At 5 January 2025 60,927 - 276,900
At 5 January 2024 76,158 - 308,911

Included in cost of land and buildings is freehold land of £ 45,498 (2024 - £ 45,498 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 8,180 33,474
Other debtors 28,065 27,073
36,245 60,547

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2,329 -
Taxation and social security 42,543 43,350
Other creditors 25,620 25,330
70,492 68,680

W & H Jackson Limited (Registered number: 00557932)

Notes to the Financial Statements - continued
for the Year Ended 5 January 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
18,432 Ordinary £1 18,432 18,432
1,612 Preference £1 1,612 1,612
384 Ordinary A £1 384 384
384 Ordinary B £1 384 384
20,812 20,812

Allotted and issued:
Number: Class: Nominal 2025 2024
value: £    £   
384 Ordinary A voting shares £1 384 384
384 Ordinary B voting shares £1 384 384
768 768