REGISTERED NUMBER: 10404492 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 March 2025

for

Elizabeth Jackson Holdings Ltd

Page

Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elizabeth Jackson Holdings Ltd for the year ended 30 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Elizabeth Jackson Holdings Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Elizabeth Jackson Holdings Ltd and state those matters that we have agreed to state to the director of Elizabeth Jackson Holdings Ltd 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 director for our work or for this report.

It is your duty to ensure that Elizabeth Jackson Holdings Ltd 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 profit of Elizabeth Jackson Holdings Ltd. You consider that Elizabeth Jackson Holdings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Elizabeth Jackson Holdings Ltd. 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.

Thornton Accountancy Ltd

87 Station Road

Ashington

Northumberland

NE63 8RS

16 December 2025

FIXED ASSETS

4,326

4,420

CURRENT ASSETS

109,118

129,015

CREDITORS

Amounts falling due within one year

(62,529

)

(46,414

)

NET CURRENT ASSETS

46,589

82,601

TOTAL ASSETS LESS CURRENT LIABILITIES

50,915

87,021

CREDITORS

Amounts falling due after more than one year

(7,655

)

(15,024

)

NET ASSETS

43,260

71,997

CAPITAL AND RESERVES

43,260

71,997

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Elizabeth Jackson Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10404492

Registered office:

Detchant Farm Office

Detchant Farm

Belford

Northumberland

NE70 7PF

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 March 2025 and 30 March 2024:

2025

2024

£

£

E A Jackson

Balance outstanding at start of year

83,453

95,758

Amounts advanced

65,625

83,453

Amounts repaid

(83,453

)

(95,758

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

65,625

83,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 December 2025 and were signed by:

E A Jackson - Director