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REGISTERED NUMBER: 05941751 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

JACKSON ROBSON LICENCE LIMITED

JACKSON ROBSON LICENCE LIMITED (REGISTERED NUMBER: 05941751)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JACKSON ROBSON LICENCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: G R Mountain
P M Robson
R A Lomas
Mrs L J Makin





REGISTERED OFFICE: 33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL





REGISTERED NUMBER: 05941751 (England and Wales)





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

JACKSON ROBSON LICENCE LIMITED (REGISTERED NUMBER: 05941751)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 90,000 108,000
Tangible assets 5 39,181 39,733
129,181 147,733

CURRENT ASSETS
Stocks 183,360 163,737
Debtors 6 203,269 212,578
Cash at bank and in hand 70,287 176,632
456,916 552,947
CREDITORS
Amounts falling due within one year 7 342,671 360,929
NET CURRENT ASSETS 114,245 192,018
TOTAL ASSETS LESS CURRENT
LIABILITIES

243,426

339,751

PROVISIONS FOR LIABILITIES 8,470 8,317
NET ASSETS 234,956 331,434

CAPITAL AND RESERVES
Called up share capital 1,140 1,250
Retained earnings 233,816 330,184
234,956 331,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

JACKSON ROBSON LICENCE LIMITED (REGISTERED NUMBER: 05941751)

BALANCE SHEET - continued
30 SEPTEMBER 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 30 April 2025 and were signed on its behalf by:




G R Mountain - Director P M Robson - Director




R A Lomas - Director Mrs L J Makin - Director


JACKSON ROBSON LICENCE LIMITED (REGISTERED NUMBER: 05941751)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Jackson Robson Licence 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.

Goodwill
Goodwill is being amortised over ten years commencing on 01.10.2019.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
The rates of depreciation vary from 15% to 33% as deemed appropriate to each asset.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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.

JACKSON ROBSON LICENCE LIMITED (REGISTERED NUMBER: 05941751)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 21 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 180,000
AMORTISATION
At 1 October 2023 72,000
Charge for year 18,000
At 30 September 2024 90,000
NET BOOK VALUE
At 30 September 2024 90,000
At 30 September 2023 108,000

5. TANGIBLE FIXED ASSETS
Office
fixtures
& equipment
£   
COST
At 1 October 2023 166,878
Additions 9,053
At 30 September 2024 175,931
DEPRECIATION
At 1 October 2023 127,145
Charge for year 9,605
At 30 September 2024 136,750
NET BOOK VALUE
At 30 September 2024 39,181
At 30 September 2023 39,733

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 185,309 207,423
Other debtors 17,960 5,155
203,269 212,578

JACKSON ROBSON LICENCE LIMITED (REGISTERED NUMBER: 05941751)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 10,478 7,456
Taxation and social security 143,477 163,482
Other creditors 188,716 189,991
342,671 360,929