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REGISTERED NUMBER: 04462392 (England and Wales)

PETER JACKSON CABINET MAKER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 JUNE 2025

PETER JACKSON CABINET MAKER LIMITED (REGISTERED NUMBER: 04462392) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 JUNE 2025

Page |

| Company Information | 1 |

| Abridged Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| PETER JACKSON CABINET MAKER LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 25 JUNE 2025

| DIRECTORS: | P Jackson

| Mrs D Jackson

| Mrs M Jackson

| SECRETARY: | Mrs D Jackson

| REGISTERED OFFICE: | Rollestone House, Bridge Street

| Horncastle

| Lincolnshire

| LN9 5HZ

| BUSINESS ADDRESS: | 1 Devereux Way

| Boston Road Industrial Estate

| Horncastle

| Lincolnshire

| LN9 6AU

| REGISTERED NUMBER: | 04462392 (England and Wales)

| ACCOUNTANTS: | Dexter & Sharpe

| Chartered Certified Accountants

| Rollestone House

| 20-22 Bridge Street

| Horncastle

| Lincolnshire

| LN9 5HZ

PETER JACKSON CABINET MAKER LIMITED (REGISTERED NUMBER: 04462392) |

ABRIDGED STATEMENT OF FINANCIAL POSITION

25 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Property, plant and equipment | 5 | 9,529 |  | 11,268 |  |

9,529 |  | 11,268 |  |

CURRENT ASSETS

Inventories | 514,901 |  | 518,901 |  |

Debtors | 106,591 |  | 83,529 |  |

Cash at bank | 96,862 |  | 15,970 |  |

718,354 |  | 618,400 |  |

CREDITORS

Amounts falling due within one year | 617,325 |  | 509,247 |  |

NET CURRENT ASSETS | 101,029 |  | 109,153 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 110,558 |  | 120,421 |  |

CREDITORS

Amounts falling due after more than one year | - |  | (9,167 | ) |

PROVISIONS FOR LIABILITIES | (838 | ) | (1,078 | ) |

NET ASSETS | 109,720 |  | 110,176 |  |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

Retained earnings | 109,717 |  | 110,173 |  |

SHAREHOLDERS' FUNDS | 109,720 |  | 110,176 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PETER JACKSON CABINET MAKER LIMITED (REGISTERED NUMBER: 04462392) |

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued

25 JUNE 2025

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 Statement of Financial Position for the year ended 25 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by:

P Jackson - Director

PETER JACKSON CABINET MAKER LIMITED (REGISTERED NUMBER: 04462392) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 JUNE 2025

1. | STATUTORY INFORMATION

| Peter Jackson Cabinet Maker Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| 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 | - | 15% on reducing balance

| Display items | - | 30% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Office equipment | - | 15% on reducing balance

| Stocks

| Inventories 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 inventories to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 12 (2024 - 12 ) .

PETER JACKSON CABINET MAKER LIMITED (REGISTERED NUMBER: 04462392) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 25 JUNE 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 26 June 2024

| and 25 June 2025 | 32,225 |  |

| AMORTISATION

| At 26 June 2024

| and 25 June 2025 | 32,225 |  |

| NET BOOK VALUE

| At 25 June 2025 | - |  |

| At 25 June 2024 | - |  |

5. | PROPERTY, PLANT AND EQUIPMENT

| Totals

£ |

| COST

| At 26 June 2024

| and 25 June 2025 | 84,437 |  |

| DEPRECIATION

| At 26 June 2024 | 73,169 |  |

| Charge for year | 1,739 |  |

| At 25 June 2025 | 74,908 |  |

| NET BOOK VALUE

| At 25 June 2025 | 9,529 |  |

| At 25 June 2024 | 11,268 |  |

6. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 10,833 |  | 19,167 |  |

| Secured debts is represented by a loan under the Bounce Back Loan Scheme which is guaranteed by the government.