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REGISTERED NUMBER: 01984660 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

JACKSON ROBSON (32) LTD.

JACKSON ROBSON (32) LTD. (REGISTERED NUMBER: 01984660)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JACKSON ROBSON (32) LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: G R Mountain
P M Robson
R M Miles
A R Wilson





SECRETARY: G R Mountain





REGISTERED OFFICE: 32 Exchange Street
Driffield
East Yorkshire
YO25 6LL





REGISTERED NUMBER: 01984660 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

JACKSON ROBSON (32) LTD. (REGISTERED NUMBER: 01984660)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 9,584 9,732
Cash at bank 29,697 19,838
39,281 29,570
CREDITORS
Amounts falling due within one year 6 5,116 6,647
NET CURRENT ASSETS 34,165 22,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,165

22,923

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 33,165 21,923
SHAREHOLDERS' FUNDS 34,165 22,923

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

The members have not required the company to obtain an audit of its financial statements for the year 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:





G R Mountain - Director


JACKSON ROBSON (32) LTD. (REGISTERED NUMBER: 01984660)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Jackson Robson (32) 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.

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

Plant and machinery etc. 25% on reducing value and
15% on reducing value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 26,128
DEPRECIATION
At 1 January 2024
and 31 December 2024 26,128
NET BOOK VALUE
At 31 December 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 9,584 9,732

JACKSON ROBSON (32) LTD. (REGISTERED NUMBER: 01984660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,514 5,045
Other creditors 602 1,602
5,116 6,647

7. RELATED PARTY DISCLOSURES



8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.