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REGISTERED NUMBER: OC301188 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2024 TO 31 MARCH 2025

FOR

R A JACKSON & SON LLP
R A JACKSON & SON LLP (REGISTERED NUMBER: OC301188)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


R A JACKSON & SON LLP

GENERAL INFORMATION
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025







DESIGNATED MEMBERS: J Barlow
R W Fenwick





REGISTERED OFFICE: 18 Northumberland Square
North Shields
Tyne and Wear
NE30 1PX





REGISTERED NUMBER: OC301188 (England and Wales)





ACCOUNTANTS: T O'Sullivan Limited
Verdemar House
230 Park View
Whitley Bay
Tyne and Wear
NE26 3QR
Page 1
R A JACKSON & SON LLP (REGISTERED NUMBER: OC301188)

ABRIDGED BALANCE SHEET
31 MARCH 2025

2025 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 50,833 70,833
Tangible assets 5 5,476 4,996
56,309 75,829

CURRENT ASSETS
Debtors 520,885 501,785
Cash at bank 120,220 119,107
641,105 620,892
CREDITORS
Amounts falling due within one year 487,971 474,648
NET CURRENT ASSETS 153,134 146,244
TOTAL ASSETS LESS CURRENT
LIABILITIES
209,443
222,073

CREDITORS
Amounts falling due after more than one
year
29,779
66,763
NET ASSETS ATTRIBUTABLE TO
MEMBERS
179,664
155,310

The notes form part of these financial statements

Page 2 continued...
R A JACKSON & SON LLP (REGISTERED NUMBER: OC301188)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2025

2025 2023
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS
179,564
155,210

MEMBERS' OTHER INTERESTS
Capital accounts 100 100
179,664 155,310

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 179,564 155,210
Members' other interests 100 100
179,664 155,310

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22 December 2025 and were signed by:





J Barlow - Designated member

The notes form part of these financial statements

Page 3
R A JACKSON & SON LLP (REGISTERED NUMBER: OC301188)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

1. STATUTORY INFORMATION

R A Jackson & Son LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 33% on cost, 25% on reducing balance and 10% on reducing balance

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 March 2025 200,000
AMORTISATION
At 1 January 2024 129,167
Amortisation for period 20,000
At 31 March 2025 149,167
NET BOOK VALUE

At 31 March 2025 50,833
At 31 December 2023 70,833

Page 4 continued...
R A JACKSON & SON LLP (REGISTERED NUMBER: OC301188)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 103,842
Additions 1,914
At 31 March 2025 105,756
DEPRECIATION
At 1 January 2024 98,846
Charge for period 1,434
At 31 March 2025 100,280
NET BOOK VALUE
At 31 March 2025 5,476
At 31 December 2023 4,996

Page 5