1 1 Jackson's Miniatures Limited 04555314 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is wholesale trade of hobby items. Digita Accounts Production Advanced 6.30.9574.0 true 04555314 2023-11-01 2024-10-31 04555314 2024-10-31 04555314 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04555314 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 04555314 bus:Micro-entities 2023-11-01 2024-10-31 04555314 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04555314 bus:FilletedAccounts 2023-11-01 2024-10-31 04555314 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04555314 bus:RegisteredOffice 2023-11-01 2024-10-31 04555314 bus:CompanySecretary1 2023-11-01 2024-10-31 04555314 bus:Director1 2023-11-01 2024-10-31 04555314 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04555314 countries:EnglandWales 2023-11-01 2024-10-31 04555314 2022-11-01 2023-10-31 04555314 2023-10-31 04555314 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04555314 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 04555314

Jackson's Miniatures Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Jackson's Miniatures Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jackson's Miniatures Limited

Company Information

Director

S Jackson

Company secretary

V W Jackson

Registered office

Old Fir Tree Inn
Peacemarsh
Gillingham
Dorset
SP8 4EU

 

Jackson's Miniatures Limited

Director's Report for the Year Ended 31 October 2024

The director presents his report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

S Jackson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 March 2025
 

.........................................
S Jackson
Director

 

Jackson's Miniatures Limited

(Registration number: 04555314)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

5,513

6,487

Current assets

58,391

71,505

Creditors: Amounts falling due within one year

(58,749)

(59,158)

Net current (liabilities)/assets

(358)

12,347

Total assets less current liabilities

5,155

18,834

Creditors: Amounts falling due after more than one year

(2,362)

(4,698)

Accruals and deferred income

(1,200)

(1,200)

 

1,593

12,936

Capital and reserves

1,593

12,936

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Old Fir Tree Inn
Peacemarsh
Gillingham
Dorset
SP8 4EU

These financial statements were authorised for issue by the director on 21 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 March 2025
 

 

Jackson's Miniatures Limited

(Registration number: 04555314)
Balance Sheet as at 31 October 2024

.........................................
S Jackson
Director

.........................................
V W Jackson
Company secretary