J.E.Hackett & Sons Holdings Limited 03066498 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 03066498 2024-01-01 2024-12-31 03066498 2024-12-31 03066498 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03066498 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 03066498 bus:Micro-entities 2024-01-01 2024-12-31 03066498 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03066498 bus:FilletedAccounts 2024-01-01 2024-12-31 03066498 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03066498 bus:RegisteredOffice 2024-01-01 2024-12-31 03066498 bus:Director1 2024-01-01 2024-12-31 03066498 bus:Director2 2024-01-01 2024-12-31 03066498 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03066498 countries:England 2024-01-01 2024-12-31 03066498 2023-01-01 2023-12-31 03066498 2023-12-31 03066498 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03066498 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03066498

J.E.Hackett & Sons Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

J.E.Hackett & Sons Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.E.Hackett & Sons Holdings Limited

Company Information

Directors

Mr. H.T. Hackett

Mr. W.A. Hackett

Registered office

Longford Bridge
Longford Road
Coventry
CV6 6BH

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 -183 Summer Road
Erdington
Birmingham
B23 6DX

 

J.E.Hackett & Sons Holdings Limited

(Registration number: 03066498)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

381,537

381,537

Current assets

14,146

11,759

Creditors: Amounts falling due within one year

(524)

(253)

Net current assets

13,622

11,506

Total assets less current liabilities

395,159

393,043

Creditors: Amounts falling due after more than one year

(361,757)

(360,777)

Accruals and deferred income

(1,241)

(1,260)

 

32,161

31,006

Capital and reserves

32,161

31,006

1

General information

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

The address of its registered office is:
Longford Bridge
Longford Road
Coventry
CV6 6BH

These financial statements were authorised for issue by the Board on 25 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 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.

 

J.E.Hackett & Sons Holdings Limited

(Registration number: 03066498)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr. W.A. Hackett
Director