IRIS Accounts Production v25.3.0.601 SC422158 director 1.5.24 30.4.25 30.4.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC422158 2024-04-30 SC422158 2025-04-30 SC422158 2024-05-01 2025-04-30 SC422158 2023-04-30 SC422158 2023-05-01 2024-04-30 SC422158 2024-04-30 SC422158 ns15:Scotland 2024-05-01 2025-04-30 SC422158 ns14:PoundSterling 2024-05-01 2025-04-30 SC422158 ns10:Director1 2024-05-01 2025-04-30 SC422158 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC422158 ns10:SmallEntities 2024-05-01 2025-04-30 SC422158 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC422158 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 SC422158 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC422158 ns10:AbridgedAccounts 2024-05-01 2025-04-30 SC422158 ns5:CurrentFinancialInstruments 2025-04-30 SC422158 ns5:CurrentFinancialInstruments 2024-04-30 SC422158 ns5:ShareCapital 2025-04-30 SC422158 ns5:ShareCapital 2024-04-30 SC422158 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 SC422158 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 SC422158 ns10:RegisteredOffice 2024-05-01 2025-04-30 SC422158 ns5:PlantMachinery 2024-05-01 2025-04-30

REGISTERED NUMBER: SC422158 (Scotland)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

| FOR |

| T L JACKSON LTD |

| T L JACKSON LTD (REGISTERED NUMBER: SC422158) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 April 2025

Page |

| Abridged Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| T L JACKSON LTD (REGISTERED NUMBER: SC422158) |

ABRIDGED BALANCE SHEET

30 April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 62,737 |  | 67,399 |  |

CURRENT ASSETS

Stocks | 22,890 |  | 27,550 |  |

Debtors | 18,980 |  | 45,660 |  |

Cash at bank | 57,040 |  | 19,174 |  |

98,910 |  | 92,384 |  |

CREDITORS

Amounts falling due within one year | 120,513 |  | 118,727 |  |

NET CURRENT LIABILITIES | (21,603 | ) | (26,343 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 41,134 |  | 41,056 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 41,132 |  | 41,054 |  |

SHAREHOLDERS' FUNDS | 41,134 |  | 41,056 |  |

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

| T L JACKSON LTD (REGISTERED NUMBER: SC422158) |

ABRIDGED BALANCE SHEET - continued

30 April 2025

The financial statements were approved by the director and authorised for issue on 13 February 2026 and were signed by:

T L Jackson - Director

| T L JACKSON LTD (REGISTERED NUMBER: SC422158) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| T L Jackson Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

| Registered number: | SC422158

| Registered office: | 22 Backbrae Street

| Kilsyth

| Glasgow

| G65 0NH

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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover and revenue recognition

| Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

| 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 | - | 25% on reducing balance

| Stocks

| 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 items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Financial instruments

| The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments.

| Basic financial instruments are initially recognised at transaction value and subsequently measured at their

| settlement value.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 4 ) .

| T L JACKSON LTD (REGISTERED NUMBER: SC422158) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 April 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 May 2024 | 134,057 |  |

| Additions | 15,000 |  |

| At 30 April 2025 | 149,057 |  |

| DEPRECIATION

| At 1 May 2024 | 66,658 |  |

| Charge for year | 19,662 |  |

| At 30 April 2025 | 86,320 |  |

| NET BOOK VALUE

| At 30 April 2025 | 62,737 |  |

| At 30 April 2024 | 67,399 |  |

5. | ULTIMATE CONTROLLING PARTY

| The Director owns and controls the company.