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REGISTERED NUMBER: 03093862 (England and Wales)















Jacksons Warehouse Ltd

Unaudited Financial Statements for the Year Ended 31 August 2024






Jacksons Warehouse Ltd (Registered number: 03093862)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jacksons Warehouse Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: S J Jackson





SECRETARY:





REGISTERED OFFICE: Blue House Farm office
Brentwood Road
West Horndon
Essex
CM13 3LX





REGISTERED NUMBER: 03093862 (England and Wales)





ACCOUNTANTS: The Randall's Partnership Ltd
Chartered Accountants
Blue House Farm Office
Brentwood Road
West Horndon
Essex
CM13 3LX

Jacksons Warehouse Ltd (Registered number: 03093862)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 250 250
Investments 5 62,080 62,080
62,330 62,330

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 6 36,143 35,340
NET CURRENT LIABILITIES (36,043 ) (35,240 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,287

27,090

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 25,287 26,090
SHAREHOLDERS' FUNDS 26,287 27,090

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Jacksons Warehouse Ltd (Registered number: 03093862)

Balance Sheet - continued
31 August 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 director and authorised for issue on 28 May 2025 and were signed by:





S J Jackson - Director


Jacksons Warehouse Ltd (Registered number: 03093862)

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

1. STATUTORY INFORMATION

Jacksons Warehouse 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 represents the value of sales to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company has delivered product to the customer, the customer has accepted the products and collectability of the related receivable is reasonably assured.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 September 2023
and 31 August 2024 6,950
DEPRECIATION
At 1 September 2023
and 31 August 2024 6,700
NET BOOK VALUE
At 31 August 2024 250
At 31 August 2023 250

5. FIXED ASSET INVESTMENTS

Fixed asset investments comprise 100% of investment properties valued at cost.

Jacksons Warehouse Ltd (Registered number: 03093862)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 65 65
Other creditors 36,078 35,275
36,143 35,340

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Interest has been charged in accordance with HMRC approved rates.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors: