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Unaudited Financial Statements

for the Period

1 September 2023 to 31 December 2024

for

Jackson Noon Estate Agents Ltd

Jackson Noon Estate Agents Ltd (Registered number: 07688787)

Contents of the Financial Statements
for the Period 1 September 2023 to 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jackson Noon Estate Agents Ltd

Company Information
for the Period 1 September 2023 to 31 December 2024







DIRECTORS: S M Rose
Mrs J M Rose





REGISTERED OFFICE: 252 Chessington Road
West Ewell
Epsom
Surrey
KT19 9XF





REGISTERED NUMBER: 07688787 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Jackson Noon Estate Agents Ltd (Registered number: 07688787)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 959 168

CURRENT ASSETS
Debtors 5 571,623 11,056
Cash at bank 4,746 618,237
576,369 629,293
CREDITORS
Amounts falling due within one year 6 71,561 89,517
NET CURRENT ASSETS 504,808 539,776
TOTAL ASSETS LESS CURRENT
LIABILITIES

505,767

539,944

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 504,767 538,944
SHAREHOLDERS' FUNDS 505,767 539,944

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:





S M Rose - Director


Jackson Noon Estate Agents Ltd (Registered number: 07688787)

Notes to the Financial Statements
for the Period 1 September 2023 to 31 December 2024


1. STATUTORY INFORMATION

Jackson Noon Estate Agents Ltd 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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 period was 8 (2023 - 8 ) .

Jackson Noon Estate Agents Ltd (Registered number: 07688787)

Notes to the Financial Statements - continued
for the Period 1 September 2023 to 31 December 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 4,220 8,017 11,309 14,339 37,885
Additions - - - 1,158 1,158
Disposals - - (11,309 ) - (11,309 )
At 31 December 2024 4,220 8,017 - 15,497 27,734
DEPRECIATION
At 1 September 2023 4,220 7,849 11,309 14,339 37,717
Charge for period - 168 - 199 367
Eliminated on disposal - - (11,309 ) - (11,309 )
At 31 December 2024 4,220 8,017 - 14,538 26,775
NET BOOK VALUE
At 31 December 2024 - - - 959 959
At 31 August 2023 - 168 - - 168

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,130 7,297
Other debtors 562,005 3,759
Prepayments and accrued income 8,488 -
571,623 11,056

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,028 9,941
Trade creditors 35,888 23,112
Tax 525 52,501
Social security and other taxes 10,066 1,802
VAT 17,154 1,263
Directors' current accounts - 898
Accruals and deferred income 1,900 -
71,561 89,517

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 ordinary 1 1,000 1,000