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Registration number: 05918903

Jacksonbone Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Jacksonbone Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Jacksonbone Limited

Company Information

Directors | Mrs M Bone Mr A Bone

Registered office | 62 Florence Road Brighton East Sussex BN1 6DJ

Accountants | Melrose Accountants Accountants 62 Florence Road Brighton East Sussex BN1 6DJ

Jacksonbone Limited

(Registration number: 05918903)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 2,285 | 3,608
Current assets | 35,850 | 45,826
Creditors: Amounts falling due within one year | (23,418) | (25,689)
Net current assets | 12,432 | 20,137
Total assets less current liabilities | 14,717 | 23,745
Accruals and deferred income | (1,008) | (1,008)
| 13,709 | 22,737
Capital and reserves | 13,709 | 22,737

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
62 Florence Road
Brighton
East Sussex
BN1 6DJ

These financial statements were authorised for issue by the Board on 28 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Jacksonbone Limited

(Registration number: 05918903)
Balance Sheet as at 30 September 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:

......................................... Mrs M Bone Director
......................................... Mr A Bone Director