Jobson Holdings Limited

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

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

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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.

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)

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

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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.

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