REGISTERED NUMBER: 09290928 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2025

for

S Jackson & Sons Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A C Jackson

R A Jackson

REGISTERED OFFICE:

Holme Hall

Holme Lane

Bottesford

Scunthorpe

North Lincolnshire

DN16 3RE

REGISTERED NUMBER:

09290928 (England and Wales)

ACCOUNTANTS:

WOODGATES

Chartered Accountants

25 Woodgates Lane

North Ferriby

East Yorkshire

HU14 3JR

FIXED ASSETS

Tangible assets

5

402,639

396,563

CURRENT ASSETS

Stocks

206,934

280,229

Debtors

6

146,541

139,680

Cash at bank

774,706

620,977

1,128,181

1,040,886

CREDITORS

Amounts falling due within one year

7

1,124,366

1,045,652

NET CURRENT ASSETS/(LIABILITIES)

3,815

(4,766

)

TOTAL ASSETS LESS CURRENT LIABILITIES

406,454

391,797

PROVISIONS FOR LIABILITIES

96,000

98,000

NET ASSETS

310,454

293,797

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

310,453

293,796

SHAREHOLDERS' FUNDS

310,454

293,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

A C Jackson - Director

R A Jackson - Director

1.	STATUTORY INFORMATION

S Jackson & Sons 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax, and receipt of farming subsidies. Turnover is recognised on delivery of produce or on provision of service. Subsidies are recognised as income when the relevant conditions are met.

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 etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued by a professional valuer at the lower of cost and net realisable value.

Stocks include farm produce on hand and growing crop valuation.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 6 April 2024

979,819

Additions

81,666

At 5 April 2025

1,061,485

DEPRECIATION

At 6 April 2024

583,256

Charge for year

75,590

At 5 April 2025

658,846

NET BOOK VALUE

At 5 April 2025

402,639

At 5 April 2024

396,563

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Trade debtors

66,480

65,157

Amounts owed by group undertakings

25,941

39,344

Other debtors

54,120

35,179

146,541

139,680

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Trade creditors

21,151

14,964

Amounts owed to group undertakings

928,615

928,615

Other creditors

174,600

102,073

1,124,366

1,045,652

Amounts owed to group undertakings are unsecured, interest free, have no fixed repayment date and are repayable on demand.

8.	RELATED PARTY DISCLOSURES

Directors Loan Accounts

At the balance sheet date the company owed the following amounts to it's directors:

5.4.25

5.4.24

£

£

A C Jackson

79,545

83,107

R A Jackson

-

-

No interest was paid by the company on the loans and the loan accounts remained in credit throughout the year. Directors loans are repayable on demand.

Lincolnshire Organics Limited

At the balance sheet date an amount of £20,999 (2024 - £4,150 owed to) was owed from Lincolnshire Organics Limited a company which which A C Jackson is a director and shareholder. No interest was charged on the loan and the loan is repayable on demand.

9.	ULTIMATE PARENT COMPANY

The ultimate parent company is S Jackson & Sons Holdings Limited (Company Number 09290978) registered in England & Wales. S Jackson & Sons Holdings Limited registered address and principal place of business is Holme Hall, Holme Lane, Bottesford, Scunthorpe, North Lincolnshire DN16 3RE.