1 October 2024 false No description of principal activity Taxfiler 2024.6 01945482 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01945482 2024-09-30 01945482 2024-10-01 2025-09-30 01945482 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 01945482 business:AbridgedAccounts 2024-10-01 2025-09-30 01945482 2025-09-30 01945482 2024-09-30 01945482 core:WithinOneYear 2025-09-30 01945482 core:WithinOneYear 2024-09-30 01945482 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 01945482 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 01945482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 01945482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 01945482 core:PreviouslyStatedAmount 2025-09-30 01945482 core:PreviouslyStatedAmount 2024-09-30 01945482 business:SmallEntities 2024-10-01 2025-09-30 01945482 business:Director1 2024-10-01 2025-09-30 01945482 countries:EnglandWales 2024-10-01 2025-09-30 01945482 business:RegisteredOffice 2024-10-01 2025-09-30 01945482 core:PlantMachinery 2024-10-01 2025-09-30 01945482 core:MotorVehicles 2024-10-01 2025-09-30 01945482 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 01945482 (England and Wales)
Jackson Computers Limited Accounts for the year ended 30 September 2025
Accountants' report to the board of directors on the preparation of the unaudited statutory statements of Jackson Computers Limited (The Company) for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 September 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 30 September 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mendip Accountancy Ltd Financial Accountants Mendip Lodge 30 Rodden Road Frome Somerset BA11 2AH 30 October 2025
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Jackson Computers Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,304
10,051
Current assets
Inventories
18,835
14,335
Debtors
4,324
7,256
Cash at bank and in hand
(44,466)
(43,176)
(21,307)
(21,585)
Creditors: amounts falling due within one year
(89,895)
(92,662)
Net current liabilities
(111,202)
(114,247)
Net liabilities
(102,898)
(104,196)
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
(112,898)
(114,196)
Shareholders' funds
(102,898)
(104,196)
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Andrew Christopher Bowers Director Company Registration No. 01945482
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Jackson Computers Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Jackson Computers Limited is a private company, limited by shares, registered in England and Wales, registration number 01945482. The registered office is Crazes, Heather Close, Kingswood, Surrey, KT20 6NY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
137,443
At 30 September 2025
137,443
Depreciation
At 1 October 2024
127,392
Charge for the year
1,747
At 30 September 2025
129,139
Net book value
At 30 September 2025
8,304
At 30 September 2024
10,051
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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