REGISTERED NUMBER: 06617479 (England and Wales)

Jackson Nuclear Consulting Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

J C Jackson

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK6 4DE

Registered number:

06617479 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

1,375

934

Current assets

Debtors

5

21,232

4,385

Cash at bank

16,862

31,579

38,094

35,964

Creditors

Amounts falling due within one year

6

(32,552

)

(32,615

)

Net current assets

5,542

3,349

Total assets less current liabilities

6,917

4,283

Capital and reserves

Called up share capital

100

100

Retained earnings

6,817

4,183

Shareholders' funds

6,917

4,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

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

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 8 August 2025 and were signed by:

J C Jackson - Director

1.	Statutory information

Jackson Nuclear Consulting 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 value added tax.

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

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the director. Contributions payable for the year are charged in the profit and loss account.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 July 2024

3,237

Additions

899

At 30 June 2025

4,136

Depreciation

At 1 July 2024

2,303

Charge for year

458

At 30 June 2025

2,761

Net book value

At 30 June 2025

1,375

At 30 June 2024

934

5.

Debtors: amounts falling due within one year

30.6.25

30.6.24

£

£

Directors' current accounts

19,613

-

Accrued income

1,418

3,957

Prepayments

201

428

21,232

4,385

6.

Creditors: amounts falling due within one year

30.6.25

30.6.24

£

£

Taxation and social security

31,138

29,536

Other creditors

1,414

3,079

32,552

32,615

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25

30.6.24

£

£

J C Jackson

Balance outstanding at start of year

-

-

Amounts advanced

20,000

-

Amounts repaid

(387

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,613

-

The loan attracts a commercial rate of interest and is fully repayable upon demand.