Company Registration No. 04629533 (England and Wales)
JOHN SHACKLETON & CO LTD
Unaudited accounts
for the year ended 31 January 2025
JOHN SHACKLETON & CO LTD
Unaudited accounts
Contents
JOHN SHACKLETON & CO LTD
Company Information
for the year ended 31 January 2025
Company Number
04629533 (England and Wales)
Registered Office
10, Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
United Kingdom
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
JOHN SHACKLETON & CO LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
14,994
30,323
Creditors: amounts falling due within one year
(37,994)
(73,556)
Net current assets/(liabilities)
12,993
(228)
Called up share capital
4
4
Profit and loss account
13,442
663
Shareholders' funds
13,446
667
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
Mr A R Colling
Director
Company Registration No. 04629533
JOHN SHACKLETON & CO LTD
Notes to the Accounts
for the year ended 31 January 2025
JOHN SHACKLETON & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 04629533. The registered office is 10, Claro Court Business Centre, Claro Road, Harrogate, North Yorkshire, HG1 4BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
JOHN SHACKLETON & CO LTD
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
20,873
27,885
Accrued income and prepayments
1,120
1,120
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,910
8,744
Loans from directors
12,285
50,948
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).