Jackson, Green And Preston Estate Agents And Property Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 15809201

		2025
	Notes	£	£
CURRENT ASSETS
Stocks	4	21,780
Debtors	5	159,426
Cash at bank and in hand		20,880

		202,086
Creditors: Amounts Falling Due Within One Year	6	(122,652 )

NET CURRENT ASSETS (LIABILITIES)			79,434

TOTAL ASSETS LESS CURRENT LIABILITIES			79,434

Creditors: Amounts Falling Due After More Than One Year	7		(68,696 )

NET ASSETS			10,738

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			10,638

SHAREHOLDERS' FUNDS			10,738

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Jackson, Green And Preston Estate Agents And Property Management Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kevin Broadhurst Director	Mrs Rachel Hobson Director
10 November 2025

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Jackson, Green And Preston Estate Agents And Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15809201 . The registered office is 19 West St Mary's Gate, Grimsby, NE Lincs, DN31 1LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

...CONTINUED

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Jackson, Green And Preston Estate Agents And Property Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

2.4. Taxation - continued

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4

4. Stocks

	2025
	£
Work in progress	21,780

5. Debtors

	2025
	£
Due within one year
Trade debtors	67,826
Other debtors	18,371

	86,197
Due after more than one year
Amounts owed by group undertakings	73,229

	159,426

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Jackson, Green And Preston Estate Agents And Property Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	54,753
Other creditors	5,490
Taxation and social security	62,409

	122,652

7. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Amounts owed to group undertakings	68,696

8. Share Capital

	2025
Allotted, called up and fully paid	£
100 Ordinary Shares of £ 1.00 each	100


Shares issued during the period:	£
100 Ordinary Shares of £ 1.00 each	100

9. Related Party Transactions

JGP Company Holdings Limited

JGP Company Holdings Limited is the parent company where Mr Kevin Broadhurst and Mrs Rachel Hobson are the shareholders and are also directors.

At the balance sheet date, the amount owed to Jackson, Green and Preston Estate Agents and Property Management Limited by the above company was £73,228.69.

During the year, the company made supplies of £62,465.59 to the above company and purchased goods of £987,743.56.

JGP Property Maintenance Limited

A Company that is owned by the same parent company and where Mr Kevin Broadhurst and Mrs Rachel Hobson are also directors.

At the balance sheet date, the amount owed by Jackson, Green and Preston Estate Agents and Property Management Limited to the above company was £7,452.52.

During the year, the company made supplies of £18,117.59 to the above company and purchased goods of £NIL.

Jackson, Green and Preston Surveyors Limited

A Company that is owned by the same parent company and where Mr Kevin Broadhurst and Mrs Rachel Hobson are also directors.

...CONTINUED

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Jackson, Green And Preston Estate Agents And Property Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

9. Related Party Transactions - continued

At the balance sheet date, the amount owed by Jackson, Green and Preston Estate Agents and Property Management Limited to the above company was £31,245.42.

During the year, the company made supplies of £1,773.26 to the above company and purchased goods of £NIL.

Jackson, Green and Preston Auctioneers Limited

A Company that is owned by the same parent company and where Mr Kevin Broadhurst and Mrs Rachel Hobson are also directors.

At the balance sheet date, the amount owed by Jackson, Green and Preston Estate Agents and Property Management Limited to the above company was £29,998.54.

During the year, the company made supplies of £10,996.75 to the above company and purchased goods of £NIL.

10. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is JGP Company Holdings Limited .

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