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Company Registration No. 9624557 (England and Wales)
Jackson O'Rourke Estate Agents Limited Unaudited accounts for the year ended 30 June 2025
Jackson O'Rourke Estate Agents Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jackson O'Rourke Estate Agents Limited Company Information for the year ended 30 June 2025
Directors
Mr S Jackson Miss J O'Rourke
Company Number
9624557 (England and Wales)
Registered Office
144 LOWER CIPPENHAM LANE CIPPENHAM SLOUGH BERKSHIRE SL1 5EA ENGLAND
Accountants
Harden & Co Chartered Certified Accountants Maelstrom House Taylors Hill Chilham Kent CT4 8BZ
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Jackson O'Rourke Estate Agents Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,631
6,175
Current assets
Cash at bank and in hand
223,027
194,104
Creditors: amounts falling due within one year
5
(242,063)
(261,678)
Net current liabilities
(19,036)
(67,574)
Net liabilities
(14,405)
(61,399)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(14,505)
(61,499)
Shareholders' funds
(14,405)
(61,399)
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Mr S Jackson Director Company Registration No. 9624557
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Jackson O'Rourke Estate Agents Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Jackson O'Rourke Estate Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 9624557. The registered office is 144 LOWER CIPPENHAM LANE, CIPPENHAM, SLOUGH, BERKSHIRE, SL1 5EA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
24,849
At 30 June 2025
24,849
Depreciation
At 1 July 2024
18,674
Charge for the year
1,544
At 30 June 2025
20,218
Net book value
At 30 June 2025
4,631
At 30 June 2024
6,175
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Jackson O'Rourke Estate Agents Limited Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
34,887
39,215
Taxes and social security
10,769
29,780
Other creditors
186,861
184,654
Loans from directors
8,796
7,279
Accruals
750
750
242,063
261,678
6
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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