8 8 P.H. Jackson & Son (Building) Ltd 01194592 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is the manufacture of metal structures and parts. Digita Accounts Production Advanced 6.30.9574.0 true 01194592 2023-12-01 2024-11-30 01194592 2024-11-30 01194592 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 01194592 bus:Micro-entities 2023-12-01 2024-11-30 01194592 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 01194592 bus:FullAccounts 2023-12-01 2024-11-30 01194592 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 01194592 bus:RegisteredOffice 2023-12-01 2024-11-30 01194592 bus:CompanySecretaryDirector1 2023-12-01 2024-11-30 01194592 bus:Director2 2023-12-01 2024-11-30 01194592 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 01194592 countries:EnglandWales 2023-12-01 2024-11-30 01194592 2022-12-01 2023-11-30 01194592 2023-11-30 01194592 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 01194592

P.H. Jackson & Son (Building) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

P.H. Jackson & Son (Building) Ltd

(Registration number: 01194592)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

-

3,920

Current assets

111,331

248,837

Prepayments and accrued income

-

10,826

Creditors: Amounts falling due within one year

(53,875)

(38,651)

Net current assets

57,456

221,012

Total assets less current liabilities

57,456

224,932

Accruals and deferred income

(6,130)

(4,618)

 

51,326

220,314

Capital and reserves

51,326

220,314

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:
Post Office Building
Freestone Yard, Park Street
Colnbrook
Slough
Berkshire
SL3 0HT
England

These financial statements were authorised for issue by the Board on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

P.H. Jackson & Son (Building) Ltd

(Registration number: 01194592)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Mrs G D Fletcher
Company secretary and director

.........................................
Mr K P Jackson
Director