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REGISTERED NUMBER: 10807774 (England and Wales)


































Unaudited Financial Statements

for the period

1 July 2023 to 31 December 2024

for

K JACKSON SECURITY SERVICES LIMITED

K JACKSON SECURITY SERVICES LIMITED (REGISTERED NUMBER: 10807774)






Contents of the Financial Statements
for the period 1 July 2023 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K JACKSON SECURITY SERVICES LIMITED

Company Information
for the period 1 July 2023 to 31 December 2024







DIRECTORS: Mrs L Jackson
K Jackson





REGISTERED OFFICE: Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX





REGISTERED NUMBER: 10807774 (England and Wales)





ACCOUNTANTS: Mitchells Grievson Limited
Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX

K JACKSON SECURITY SERVICES LIMITED (REGISTERED NUMBER: 10807774)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,335 17,329

CURRENT ASSETS
Debtors 5 73,565 108,421
Cash at bank 201,277 395,386
274,842 503,807
CREDITORS
Amounts falling due within one year 6 25,614 130,271
NET CURRENT ASSETS 249,228 373,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,563

390,865

CREDITORS
Amounts falling due after more than one
year

7

9,145

25,050
NET ASSETS 252,418 365,815

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 252,318 365,715
SHAREHOLDERS' FUNDS 252,418 365,815

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.

K JACKSON SECURITY SERVICES LIMITED (REGISTERED NUMBER: 10807774)

Balance Sheet - continued
31 December 2024


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 Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:





Mrs L Jackson - Director


K JACKSON SECURITY SERVICES LIMITED (REGISTERED NUMBER: 10807774)

Notes to the Financial Statements
for the period 1 July 2023 to 31 December 2024

1. STATUTORY INFORMATION

K Jackson Security Services 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 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the period 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 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

K JACKSON SECURITY SERVICES LIMITED (REGISTERED NUMBER: 10807774)

Notes to the Financial Statements - continued
for the period 1 July 2023 to 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2023
and 31 December 2024 5,582 7,198 31,052 43,832
DEPRECIATION
At 1 July 2023 5,231 3,959 17,313 26,503
Charge for period 211 927 3,856 4,994
At 31 December 2024 5,442 4,886 21,169 31,497
NET BOOK VALUE
At 31 December 2024 140 2,312 9,883 12,335
At 30 June 2023 351 3,239 13,739 17,329

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Motor
vehicles
£   
COST
At 1 July 2023
and 31 December 2024 10,218
DEPRECIATION
At 1 July 2023
and 31 December 2024 6,377
NET BOOK VALUE
At 31 December 2024 3,841
At 30 June 2023 3,841

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 64,108 104,497
Other debtors 9,457 3,924
73,565 108,421

K JACKSON SECURITY SERVICES LIMITED (REGISTERED NUMBER: 10807774)

Notes to the Financial Statements - continued
for the period 1 July 2023 to 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,829 11,072
Trade creditors 7,275 1
Taxation and social security 2,238 34,390
Other creditors 5,272 84,808
25,614 130,271

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 9,145 25,050