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REGISTERED NUMBER: 12059226 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Jackson Building Developments Limited

Jackson Building Developments Limited (Registered number: 12059226)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jackson Building Developments Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: A R Jackson





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 12059226 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Jackson Building Developments Limited (Registered number: 12059226)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 18,410 24,052

CURRENT ASSETS
Debtors 5 25,051 17,819
Cash at bank - 923
25,051 18,742
CREDITORS
Amounts falling due within one year 6 18,835 12,927
NET CURRENT ASSETS 6,216 5,815
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,626

29,867

CREDITORS
Amounts falling due after more than one year 7 (20,950 ) (25,149 )

PROVISIONS FOR LIABILITIES 8 (3,498 ) (4,570 )
NET ASSETS 178 148

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 78 48
SHAREHOLDERS' FUNDS 178 148

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 23 April 2025 and were signed by:





A R Jackson - Director


Jackson Building Developments Limited (Registered number: 12059226)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Jackson Building Developments 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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Jackson Building Developments Limited (Registered number: 12059226)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 August 2023 33,402 253 33,655
Additions - 481 481
At 31 July 2024 33,402 734 34,136
DEPRECIATION
At 1 August 2023 9,350 253 9,603
Charge for year 6,013 110 6,123
At 31 July 2024 15,363 363 15,726
NET BOOK VALUE
At 31 July 2024 18,039 371 18,410
At 31 July 2023 24,052 - 24,052

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 16,790 13,274
Directors' loan accounts 1,422 672
Tax 6,839 3,873
25,051 17,819

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 7,749 -
Trade creditors 2,799 9,997
Tax 3,284 -
Social security and other taxes 1,594 786
VAT 2,659 1,394
Accrued expenses 750 750
18,835 12,927

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts 20,950 25,149

8. PROVISIONS FOR LIABILITIES
31.7.24 31.7.23
£    £   
Deferred tax 3,498 4,570

Jackson Building Developments Limited (Registered number: 12059226)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 August 2023 4,570
Deferred Tax (1,072 )
Balance at 31 July 2024 3,498

9. RELATED PARTY DISCLOSURES

The company is controlled by the company director.