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Registration number: 00668862

Norman Jackson (Flixborough) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Norman Jackson (Flixborough) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

Norman Jackson (Flixborough) Limited

Company Information

Directors | J B Jackson J F Jackson

Company secretary | J B Jackson

Registered office | Low Farm Somerby Barnetby Lincolnshire DN38 6BW

Norman Jackson (Flixborough) Limited

(Registration number: 00668862)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 2,254,524 | 2,254,524
Other financial assets | 5 | 15 | 15
|  | 2,254,539 | 2,254,539
Current assets |  |  |
Stocks | 6 | 448,451 | 405,651
Debtors | 7 | 468,647 | 277,957
Cash at bank and in hand |  | 42,470 | 430,921
|  | 959,568 | 1,114,529
Creditors: Amounts falling due within one year | 8 | (1,987,527) | (1,966,724)
Net current liabilities |  | (1,027,959) | (852,195)
Net assets |  | 1,226,580 | 1,402,344
Capital and reserves |  |  |
Called up share capital | 9 | 11,805 | 11,805
Share premium reserve |  | 214,795 | 214,795
Capital redemption reserve |  | 36,434 | 36,434
Revaluation reserve |  | 1,131,396 | 1,131,396
Retained earnings |  | (167,850) | 7,914
Shareholders' funds |  | 1,226,580 | 1,402,344

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2026 and signed on its behalf by:

......................................... J B Jackson Company secretary and director

Norman Jackson (Flixborough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 00668862.

The address of its registered office is:
Low Farm
Somerby
Barnetby
Lincolnshire
DN38 6BW

These financial statements cover the individual entity Norman Jackson (Flixborough) Limited.

These financial statements were authorised for issue by the Board on 20 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The Company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the Company's activities.

Norman Jackson (Flixborough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Land and buildings | Nil

Stocks

The basis of valuation is as follows:
Raw materials and consumables are stated at the lower of cost or net realisable value.
Tenantright is calculated by a combination of actual costs incurred and standard costs.
Produce on hand is valued at cost of production.
The basis of valuation is consistent with previous years.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 0 (2024 - 0).

Norman Jackson (Flixborough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 October 2024 | 2,254,524 | 2,254,524
At 30 September 2025 | 2,254,524 | 2,254,524
Depreciation
Carrying amount
At 30 September 2025 | 2,254,524 | 2,254,524
At 30 September 2024 | 2,254,524 | 2,254,524

Revaluation

The fair value of the company's land and buildings was revalued on 30 September 2019. An independent valuer was not involved.
If land and buildings had not been revalued they would have been included at the following historical cost:

| 2025 |  |  | 2024
| £ |  |  | £
Historical cost | 1,617,999 |  |  | 1,617,999
Aggregate depreciation | 1,118,034 |  |  | 1,053,314
Carrying value | 499,965 |  |  | 564,685

Norman Jackson (Flixborough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

5 | Other financial assets (current and non-current)

| Other investments £ | Total £
Non-current financial assets
Cost or valuation
At 1 October 2024 | 15 | 15
At 30 September 2025 | 15 | 15
Impairment
Carrying amount
At 30 September 2025 | 15 | 15

6 | Stocks

| 2025 £ | 2024 £
Raw materials and consumables | 30,211 | 89,147
Work in progress | 110,162 | 77,734
Finished goods and goods for resale | 308,078 | 238,770
| 448,451 | 405,651

7 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 172,354 | 15,035
Prepayments | 46,886 | 4,396
Other debtors | 249,407 | 258,526
| 468,647 | 277,957

8 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings | 10 | 1,693,000 | 1,891,000
Trade creditors |  | 291,527 | 72,724
Accruals and deferred income |  | 3,000 | 3,000
|  | 1,987,527 | 1,966,724

Norman Jackson (Flixborough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

9 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 11,805 | 11,805 | 11,805 | 11,805

10 | Loans and borrowings

Current loans and borrowings

| 2025 £ | 2024 £
Other borrowings | 1,693,000 | 1,891,000

11 | Related party transactions

Loans from related parties

2025 | Other related parties £ | Total £
At start of period | 1,799,000 | 1,799,000
At end of period | 1,799,000 | 1,799,000

2024 | Other related parties £ | Total £
At start of period | 1,799,000 | 1,799,000
At end of period | 1,799,000 | 1,799,000