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JACKSON STAPLETON ACCOUNTANTS (RETFORD) LIMITED

Registered Number
15837497
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

JACKSON STAPLETON ACCOUNTANTS (RETFORD) LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | JACKSON-STAPLETON, Mark

Registered Address | 1-3 Laneham Street
| Scunthorpe
| DN15 6LJ

Registered Number | 15837497 (England and Wales)

JACKSON STAPLETON ACCOUNTANTS (RETFORD) LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 278,931 |  | 296,300
Current Assets |  | 216,420 |  | 169,560
Prepayments and accrued income |  | 27,981 |  | 6,150
Creditors amounts falling due within one year |  | (193,475) |  | (156,655)
Net current assets (liabilities) |  | 50,926 |  | 19,055
Total assets less current liabilities |  | 329,857 |  | 315,355
Creditors amounts falling due after one year |  | (75,000) |  | (105,000)
Accruals and deferred income |  | - |  | (2,909)
Net assets (liabilities) |  | 254,857 |  | 207,446
Capital and reserves |  | 254,857 |  | 207,446

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 16 April 2026, and are signed on its behalf by:
JACKSON-STAPLETON, Mark Director Registered Company No. 15837497