REGISTERED NUMBER: 04933101 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Jameson Marshall Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M J Marshall

H Nisbet

REGISTERED OFFICE:

Border House

Main Road

Sutton

Woodbridge

Suffolk

IP12 3DU

REGISTERED NUMBER:

04933101 (England and Wales)

ACCOUNTANTS:

Pinfold & Co

8 Deben Mill Business Centre

Old Maltings Approach

Woodbridge

Suffolk

IP12 1BL

FIXED ASSETS

Tangible assets

4

931

734

Investment property

5

17,500

-

18,431

734

CURRENT ASSETS

Debtors

303

13,407

Cash at bank

43,015

42,157

43,318

55,564

CREDITORS

Amounts falling due within one year

(24,138

)

(21,532

)

NET CURRENT ASSETS

19,180

34,032

TOTAL ASSETS LESS CURRENT LIABILITIES

37,611

34,766

PROVISIONS FOR LIABILITIES

6

(3,502

)

(139

)

NET ASSETS

34,109

34,627

CAPITAL AND RESERVES

Called up share capital

7

30

30

Retained earnings

34,079

34,597

SHAREHOLDERS' FUNDS

34,109

34,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 11 December 2025 and were signed on its behalf by:

M J Marshall - Director

1.	STATUTORY INFORMATION

Jameson Marshall 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.	ACCOUNTING POLICIES

Basis of preparing the 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 as modified by the revaluation of certain assets.

Turnover

The turnover represents net invoiced sales of goods, excluding value added tax, arising from consultancy.

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

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

1,395

Additions

507

At 31 March 2025

1,902

DEPRECIATION

At 1 April 2024

661

Charge for year

310

At 31 March 2025

971

NET BOOK VALUE

At 31 March 2025

931

At 31 March 2024

734

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Revaluations

17,500

At 31 March 2025

17,500

NET BOOK VALUE

At 31 March 2025

17,500

Fair value at 31 March 2025 is represented by:

£

Valuation in 2025

17,500

Investment property was valued on an open market value basis on 28 October 2025 by James Aldridge .

6.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

3,502

139

Deferred

tax

£

Balance at 1 April 2024

139

Charge to Statement of Income and Retained Earnings during year

3,363

Balance at 31 March 2025

3,502

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

30

Ordinary

£1

30

30

8.	SUMMARY OF TRANSACTIONS WITH DIRECTORS

The following advances and repayments to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

M J Marshall and H Nisbet

Balance outstanding at start of year

3,719

2,041

Amounts advanced

61,779

12,226

Amounts repaid

(59,754

)

(10,548

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,744

3,719