Jackson-Moore Limited

Registered number: 09371830

	2024	2023
	£	£
Fixed assets	17,182	18,712

Current assets	176,978	175,759
Creditors: Amounts Falling Due Within One Year	(41,591 )	(36,448 )

NET CURRENT ASSETS	135,387	139,311

TOTAL ASSETS LESS CURRENT LIABILITIES	152,569	158,023

NET ASSETS	152,569	158,023

CAPITAL AND RESERVES	152,569	158,023

Notes

1. General Information

Jackson-Moore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09371830 . The registered office is Conyer Lodge, Corseley Road, Groombridge, Kent, TN3 9PN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Tim Mack	9,632	151	-	-	9,783
Ms Deborah Morse	9,632	151	-	-	9,783

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tim Mack

Director

11/12/2025