REGISTERED NUMBER: 05373286 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

BOB JACKSON LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

B Jackson

REGISTERED OFFICE:

6 Chapelfields

Thurleigh

Bedfordshire

MK44 2EH

REGISTERED NUMBER:

05373286 (England and Wales)

ACCOUNTANTS:

Longstaff, Gentle & Co

61 Harpur Street

Bedford

Bedfordshire

MK40 2SR

FIXED ASSETS

Tangible assets

4

7

8

Investments

5

345,566

-

Investment property

6

1,410,716

1,410,716

1,756,289

1,410,724

CURRENT ASSETS

Debtors

7

15,536

1,067

Cash at bank

591,523

404,313

607,059

405,380

CREDITORS

Amounts falling due within one year

8

1,483,632

1,029,647

NET CURRENT LIABILITIES

(876,573

)

(624,267

)

TOTAL ASSETS LESS CURRENT LIABILITIES

879,716

786,457

PROVISIONS FOR LIABILITIES

48,830

42,070

NET ASSETS

830,886

744,387

CAPITAL AND RESERVES

Called up share capital

1,100

1,100

Retained earnings

829,786

743,287

SHAREHOLDERS' FUNDS

830,886

744,387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The 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.

The financial statements were approved by the director and authorised for issue on 14 April 2026 and were signed by:

B Jackson - Director

1.	STATUTORY INFORMATION

Bob Jackson 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 as modified by the revaluation of certain assets.

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 etc

-

15% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

and 28 February 2026

204

DEPRECIATION

At 1 March 2025

196

Charge for year

1

At 28 February 2026

197

NET BOOK VALUE

At 28 February 2026

7

At 28 February 2025

8

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

Additions

318,525

Revaluations

27,041

At 28 February 2026

345,566

NET BOOK VALUE

At 28 February 2026

345,566

Cost or valuation at 28 February 2026 is represented by:

Other

investments

£

Valuation in 2026

345,566

If had not been revalued would have been included at the following historical cost:

28.2.26

28.2.25

£

£

Cost

318,525

-

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 March 2025

and 28 February 2026

1,410,716

NET BOOK VALUE

At 28 February 2026

1,410,716

At 28 February 2025

1,410,716

The company's director has considered the valuation of the company's investment properties and the resulting revaluation surplus has been included in the financial statements.

Fair value at 28 February 2026 is represented by:

£

Valuation in 2026

1,410,716

If the company's properties had not been revalued they would have been included at the following historical cost:

28.2.26

28.2.25

£

£

Cost

1,111,525

1,111,525

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Other debtors

15,536

1,067

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

546

43

Taxation and social security

18,578

9,749

Other creditors

1,464,508

1,019,855

1,483,632

1,029,647

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2026 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Longstaff, Gentle & Co

61 Harpur Street

Bedford

Bedfordshire

MK40 2SR

14 April 2026