Company No: SC446976 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		80,433		45,502
Current assets		190,686		160,796
Creditors: amounts falling due within one year		( 215,978)		( 171,963)
Net current liabilities		( 25,292)		( 11,167)
Total assets less current liabilities		55,141		34,335
Creditors: amounts falling due after more than one year		( 38,417)		( 15,677)
Net assets		16,724		18,658
Capital and reserves		16,724		18,658

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Hugh P Jackson Ltd. (registered number: SC446976) were approved and authorised for issue by the Board of Directors on 11 December 2025 and were signed on its behalf by:

Hugh Paterson Jackson Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC446976). The address of its registered office is Boat Farm, Thankerton, Biggar, ML12 6NU, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

Included in current assets are directors' loan accounts amounting to £108,723 (2024 - £84,844) which are interest free and repayable on demand.

4. Secured liabilities

Included within creditors is a hire purchase commitment amounting to £57,745 (2024 - £21,998) which is secured against the asset to which it relates.

The bank overdraft of £94,017 (2024 - £94,258) is secured by a floating charge over the whole of the company's assets.