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Registered number: 12489291
Jobson Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Jobson Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Jobson Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12489291

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 31,500 |  | 87,000
Investments | 5 |  | 200 |  | 200
|  |  | 31,700 |  | 87,200
CURRENT ASSETS
Debtors | 6 | 102,371 |  | 169,721 |
Cash at bank and in hand |  | 2,005 |  | 4,005 |
|  | 104,376 |  | 173,726 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,645 ) |  | (560 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 101,731 |  | 173,166
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 133,431 |  | 260,366
NET ASSETS |  |  | 133,431 |  | 260,366
CAPITAL AND RESERVES
Called up share capital | 8 |  | 205 |  | 205
Profit and Loss Account |  |  | 133,226 |  | 260,161
SHAREHOLDERS' FUNDS |  |  | 133,431 |  | 260,366

Page 1
Page 2
Jobson Holdings Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S A Jobson Director
31 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jobson Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Jobson Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12489291 . The registered office is Dunston Business Village, Stafford, Staffordshire, ST18 9FJ.
2. Accounting Policies
2.1. Basis of Preparation of 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.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.3. 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.
2.4. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 277,500
As at 31 March 2025 | 277,500
Amortisation
As at 1 April 2024 | 190,500
Provided during the period | 55,500
As at 31 March 2025 | 246,000
Net Book Value
As at 31 March 2025 | 31,500
As at 1 April 2024 | 87,000

Page 3
Page 4
Jobson Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 April 2024 | 200
As at 31 March 2025 | 200
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 200
As at 1 April 2024 | 200

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | - |  | 139,555
Amounts owed by group undertakings | 102,371 |  | 30,166
| 102,371 |  | 169,721

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 600 |  | 560
Director's loan account | 2,045 |  | -
| 2,645 |  | 560

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
200 Ordinary A shares of £ 1.00 each | 200 |  | 200
5 Ordinary B shares of £ 1.00 each | 5 |  | 5
| 205 |  | 205

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Jobson | 139,555 | 105 | (139,660 ) | - | -

Interest at a rate of 2.25% (2024: 2.25%) has been levied on the loan and it is repayable on demand.
Page 4