Company registration number 02315766 (England and Wales)
JACTRON LTD.
Unaudited Financial Statements
For The Year Ended 31 December 2025
Pages For Filing With Registrar
Balance Sheet
As At 31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
60,295
60,295
Net current assets
60,295
60,295
Capital and reserves
Called up share capital
60,295
60,295
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 April 2026
Mr AR Henderson
Director
Company registration number 02315766 (England and Wales)
Notes To The Financial Statements
For The Year Ended 31 December 2025
- 2 -
1
Accounting policies
Company information
Jactron Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is , The Goods Shed, Jubilee Way, Faversham, Kent, England, ME13 8GD.
1.1
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
60,295
60,295
4
Parent company
In the director's opinion, the company's ultimate parent company is Rorke Holdings Limited, a company incorporated in England and Wales, and in which there is a controlling interest held by A R Henderson and S J Henderson. The consolidated financial statements of this company are available to the public from the Registrar of Companies.