S. and E. Jameson and Sons Limited

Registered number: NI062781

	2025	2024
	£	£
Fixed assets	18,927	67,610

Current assets	365,772	352,892
Prepayments and accrued income	1,096	937
Creditors: Amounts Falling Due Within One Year	(262,242 )	(287,113 )

NET CURRENT ASSETS	104,626	66,716

TOTAL ASSETS LESS CURRENT LIABILITIES	123,553	134,326

Creditors: Amounts Falling Due After More Than One Year	-	(2,795 )

NET ASSETS	123,553	131,531

CAPITAL AND RESERVES	123,553	131,531

Notes

1. General Information

S. and E. Jameson and Sons Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI062781 . The registered office is 16 Chasewood Close, Portadown, Co. Armagh, BT63 5TY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Evelyn Jameson Director	Mr Stuart Jameson Director
29 October 2025