Jackson_Seven_Ltd_31_Jul_2025_companies_house_set_of

Company registration number:

15858001

Jackson Seven Limited

Unaudited Filleted Financial Statements for the year ended

31 July 2025

Jackson Seven Limited

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Jackson Seven Limited

Year ended

31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the

financial statements

of

Jackson Seven Limited

for the year ended

31 July 2025

which comprise the income statement, statement of financial position, statement of changes in equity and related notes from the company’s accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of

Jackson Seven Limited

, as a body. My work has been undertaken solely to prepare for your approval the

financial statements

of

Jackson Seven Limited

and state those matters that I have agreed to state to the Board of Directors of

Jackson Seven Limited

, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than

Jackson Seven Limited

and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that

Jackson Seven Limited

has kept adequate accounting records and to prepare statutory

financial statements

that give a true and fair view of the assets, liabilities, financial position and profit of

Jackson Seven Limited

. You consider that

Jackson Seven Limited

is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Jackson Seven Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Thirlwell & Co Chartered Accountants

4 Church Street

Swinton

Mexborough

South Yorkshire

S64 8QA

United Kingdom

Date:

24 April 2026

Jackson Seven Limited

Statement of Financial Position

31 July 2025

		2025
	Note	£
Fixed assets
Investments	5	18,148
Current assets
Cash at bank and in hand		162,896
Creditors: amounts falling due within one year	6	(18,674	)
Net current assets		144,222
Total assets less current liabilities		162,370
Capital and reserves
Called up share capital		10
Profit and loss account		162,360
Shareholders funds		162,370

For the year ending

31 July 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 their responsibilities for complying with the requirements of the Act 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.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

24 April 2026

, and are signed on behalf of the board by:

W Jackson

Director

Company registration number:

15858001

Jackson Seven Limited

Notes to the Financial Statements

Year ended

31 July 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

4 Church Street

,

Swinton

,

Mexborough

,

South Yorkshire

,

S64 8QA

, England.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Fixed asset investments

Investments in associates and other fixed asset investments are stated at cost less impairment.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other receivable and payables and loans from related parties. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

4 Average number of employees

The average number of persons employed by the company during the year was nil.

5 Investments

	Shares in group undertakings and participating interests
	£
Cost
At 25 July 2024	-
Additions	18,148
At 31 July 2025	18,148
Impairment
At 25 July 2024 and 31 July 2025	-
Carrying amount
At 31 July 2025	18,148

6 Creditors: amounts falling due within one year

	2025
	£
Other creditors	18,674