REGISTERED NUMBER: 09392719 (England and Wales)

Financial Statements for the Period 1 February 2024 to 31 March 2025

for

G & T Jackson Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G S Jackson

T R Jackson

REGISTERED OFFICE:

1C Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

REGISTERED NUMBER:

09392719 (England and Wales)

ACCOUNTANTS:

Farrell & Co

1C Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

FIXED ASSETS

Tangible assets

4

9,499

22,704

CURRENT ASSETS

Debtors

5

63,332

51,041

Cash at bank

10

532

63,342

51,573

CREDITORS

Amounts falling due within one year

6

49,133

41,693

NET CURRENT ASSETS

14,209

9,880

TOTAL ASSETS LESS CURRENT LIABILITIES

23,708

32,584

CREDITORS

Amounts falling due after more than one year

7

(21,305

)

(27,720

)

PROVISIONS FOR LIABILITIES

(2,161

)

(4,654

)

NET ASSETS

242

210

CAPITAL AND RESERVES

Called up share capital

8

101

101

Retained earnings

9

141

109

SHAREHOLDERS' FUNDS

242

210

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

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

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 September 2025 and were signed on its behalf by:

G S Jackson - Director

T R Jackson - Director

1.	STATUTORY INFORMATION

G & T Jackson 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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

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 period was 31 (2024 - 35 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 February 2024

4,514

6,872

47,598

58,984

Disposals

-

-

(23,799

)

(23,799

)

At 31 March 2025

4,514

6,872

23,799

35,185

DEPRECIATION

At 1 February 2024

4,064

4,698

27,518

36,280

Charge for period

112

543

2,510

3,165

Eliminated on disposal

-

-

(13,759

)

(13,759

)

At 31 March 2025

4,176

5,241

16,269

25,686

NET BOOK VALUE

At 31 March 2025

338

1,631

7,530

9,499

At 31 January 2024

450

2,174

20,080

22,704

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.1.24

£

£

Trade debtors

16,687

25,920

Other debtors

46,645

25,121

63,332

51,041

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.1.24

£

£

Trade creditors

6,071

5,424

Taxation and social security

40,436

33,272

Other creditors

2,626

2,997

49,133

41,693

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.1.24

£

£

Bank loans

21,305

27,720

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.1.24

value:

£

£

100

Ordinary

£1

100

100

1

Ordinary B

£1

1

1

101

101

9.

RESERVES

Retained

earnings

£

At 1 February 2024

109

Profit for the period

93,552

Dividends

(93,520

)

At 31 March 2025

141