REGISTERED NUMBER: 13080779 (England and Wales)

JACKSON PROPERTY (LEOMINSTER) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N N Jackman-Smith

W J Jackson

REGISTERED OFFICE:

West Lodge

Rainbow Street

Leominster

Herefordshire

HR6 8DQ

REGISTERED NUMBER:

13080779 (England and Wales)

ACCOUNTANTS:

Davies Edwards & Co

Chartered Certified Accountants

West Lodge

Rainbow Street

Leominster

Herefordshire

HR6 8DQ

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

7,604

7,604

CURRENT ASSETS

Debtors

6

26,734

Cash at bank

61,463

88,197

CREDITORS

Amounts falling due within one year

7

64,259

NET CURRENT ASSETS

23,938

TOTAL ASSETS LESS CURRENT LIABILITIES

31,542

PROVISIONS FOR LIABILITIES

1,901

NET ASSETS

29,641

CAPITAL AND RESERVES

Called up share capital

8

1,000

Retained earnings

9

28,641

SHAREHOLDERS' FUNDS

29,641

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

The members have not required the company to obtain an audit of its financial statements for the year 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 2 October 2025 and were signed on its behalf by:

W J Jackson - Director

1.	STATUTORY INFORMATION

Jackson Property (Leominster) 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 discounts, rebates, value added tax and other sales taxes.

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.

Formation costs have been fully amortised in the current year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Display

-

10% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Computer and office equipment

-

33% on cost and 10% 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.

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 3 .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

Additions

215

At 31 March 2025

215

AMORTISATION

Charge for year

215

At 31 March 2025

215

NET BOOK VALUE

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Computer

Fixtures

and

and

office

Display

fittings

equipment

Totals

£

£

£

£

COST

Additions

397

5,739

3,005

9,141

At 31 March 2025

397

5,739

3,005

9,141

DEPRECIATION

Charge for year

39

575

923

1,537

At 31 March 2025

39

575

923

1,537

NET BOOK VALUE

At 31 March 2025

358

5,164

2,082

7,604

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

20,524

Amounts owed by participating interests

2,309

Directors' current accounts

785

Prepayments and accrued income

3,116

26,734

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

10,375

Amounts owed to participating interests

30,273

Tax

9,612

Social security and other taxes

3,380

Pensions

342

VAT

6,877

Accruals and deferred income

3,400

64,259

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

£1

1,000

9.

RESERVES

Retained

earnings

£

Profit for the year

28,641

At 31 March 2025

28,641

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

£

W J Jackson

Balance outstanding at start of year

-

Amounts advanced

1,000

Amounts repaid

(215

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

785

11.	RELATED PARTY DISCLOSURES