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REGISTERED NUMBER: 01796324 (England and Wales)











JACKSON FINANCIAL PLANNING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025






JACKSON FINANCIAL PLANNING LTD (REGISTERED NUMBER: 01796324)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


JACKSON FINANCIAL PLANNING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: R A Jackson





SECRETARY: D R Jackson





REGISTERED OFFICE: Rye House,
Whitehill Road,
CROWBOROUGH,
East Sussex.
TN6 1NT





REGISTERED NUMBER: 01796324 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

JACKSON FINANCIAL PLANNING LTD (REGISTERED NUMBER: 01796324)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 10,657 12,280
10,657 12,280

CURRENT ASSETS
Debtors 6 154,538 207,675
Investments 7 370 370
Cash at bank and in hand 147,874 42,468
302,782 250,513
CREDITORS
Amounts falling due within one year 8 44,895 41,640
NET CURRENT ASSETS 257,887 208,873
TOTAL ASSETS LESS CURRENT
LIABILITIES

268,544

221,153

PROVISIONS FOR LIABILITIES 2,664 3,070
NET ASSETS 265,880 218,083

CAPITAL AND RESERVES
Called up share capital 9 3,203 3,203
Revaluation reserve 10 159 159
Retained earnings 10 262,518 214,721
SHAREHOLDERS' FUNDS 265,880 218,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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.

JACKSON FINANCIAL PLANNING LTD (REGISTERED NUMBER: 01796324)

BALANCE SHEET - continued
31ST MARCH 2025


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 1st August 2025 and were signed by:





R A Jackson - Director


JACKSON FINANCIAL PLANNING LTD (REGISTERED NUMBER: 01796324)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025


1. STATUTORY INFORMATION

Jackson Financial Planning 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of eight years.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost

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 2 (2024 - 2 ) .

JACKSON FINANCIAL PLANNING LTD (REGISTERED NUMBER: 01796324)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2024
and 31st March 2025 64,705
AMORTISATION
At 1st April 2024
and 31st March 2025 64,705
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st April 2024 71,973
Additions 449
At 31st March 2025 72,422
DEPRECIATION
At 1st April 2024 59,693
Charge for year 2,072
At 31st March 2025 61,765
NET BOOK VALUE
At 31st March 2025 10,657
At 31st March 2024 12,280

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 7,615 27,118
Other debtors 146,923 180,557
154,538 207,675

7. CURRENT ASSET INVESTMENTS
2025 2024
£    £   
Listed investments 370 370

JACKSON FINANCIAL PLANNING LTD (REGISTERED NUMBER: 01796324)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 40,396 37,138
Other creditors 4,499 4,502
44,895 41,640

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
3,003 Ordinary A £1 3,003 3,003
100 Ordinary B £1 100 100
50 Ordinary C £1 50 50
50 Ordinary D £1 50 50
3,203 3,203

10. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1st April 2024 214,721 159 214,880
Profit for the year 119,230 119,230
Dividends (71,433 ) (71,433 )
At 31st March 2025 262,518 159 262,677

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025 2024
£    £   
R A Jackson
Balance outstanding at start of year 133,739 130,678
Amounts advanced 100,000 3,061
Amounts repaid (133,739 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 100,000 133,739