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REGISTERED NUMBER: 09273789 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Jackson Care Limited

Jackson Care Limited (Registered number: 09273789)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jackson Care Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mrs A D Jackson
Mr B J J Jackson





REGISTERED OFFICE: 76 Windsor Road
Maidenhead
SL6 2DJ





REGISTERED NUMBER: 09273789 (England and Wales)





ACCOUNTANTS: AMC FINANCE LTD
76 WINDSOR ROAD
MAIDENHEAD
BERKSHIRE
SL6 2DJ

Jackson Care Limited (Registered number: 09273789)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,475 35,504

CURRENT ASSETS
Debtors 5 283,766 246,151
Cash at bank and in hand 19,389 22,220
303,155 268,371
CREDITORS
Amounts falling due within one year 6 59,921 49,106
NET CURRENT ASSETS 243,234 219,265
TOTAL ASSETS LESS CURRENT
LIABILITIES

279,709

254,769

CREDITORS
Amounts falling due after more than
one year

7

11,063

21,843
NET ASSETS 268,646 232,926

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 268,546 232,826
268,646 232,926

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Care Limited (Registered number: 09273789)

Balance Sheet - continued
31 October 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 17 July 2025 and were signed on its behalf by:





Mr B J J Jackson - Director


Jackson Care Limited (Registered number: 09273789)

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

1. STATUTORY INFORMATION

Jackson Care 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.

Improvements to property - Straight line over 15 years
Plant and machinery - 25% on reducing balance.
Computer equipment - 25% on reducing balance.

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.

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

Jackson Care Limited (Registered number: 09273789)

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

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 November 2023 35,866 9,118 8,275 53,259
Additions - 5,955 - 5,955
At 31 October 2024 35,866 15,073 8,275 59,214
DEPRECIATION
At 1 November 2023 4,782 6,888 6,085 17,755
Charge for year 2,391 2,046 547 4,984
At 31 October 2024 7,173 8,934 6,632 22,739
NET BOOK VALUE
At 31 October 2024 28,693 6,139 1,643 36,475
At 31 October 2023 31,084 2,230 2,190 35,504

5. DEBTORS
31.10.24 31.10.23
£    £   
Amounts falling due within one year:
Other debtors 68,611 144,281

Amounts falling due after more than one year:
Other debtors 215,155 101,870

Aggregate amounts 283,766 246,151

Jackson Care Limited (Registered number: 09273789)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 3,680 322
Taxation and social security 9,040 15,349
Other creditors 47,201 33,435
59,921 49,106

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors 11,063 21,843