REGISTERED NUMBER: 00337401 (England and Wales)

EDMUND JACKSON (LEEDS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTORS:

Mr E P Jackson

Mrs W J H Jackson

SECRETARY:

Mrs W J H Jackson

REGISTERED OFFICE:

Heritage House

Murton Way

Osbaldwick

York

North Yorkshire

YO19 5UW

REGISTERED NUMBER:

00337401 (England and Wales)

ACCOUNTANTS:

UHY Calvert Smith LLP

Chartered Accountants

Heritage House

Murton Way

Osbaldwick

York

YO19 5UW

FIXED ASSETS

Investments

4

851

851

Investment property

5

925,000

925,000

925,851

925,851

CURRENT ASSETS

Debtors

6

6,704

7,953

Cash at bank

269,064

273,159

275,768

281,112

CREDITORS

Amounts falling due within one year

7

43,708

39,583

NET CURRENT ASSETS

232,060

241,529

TOTAL ASSETS LESS CURRENT LIABILITIES

1,157,911

1,167,380

CAPITAL AND RESERVES

Called up share capital

1,100

1,100

Share premium

50

50

Capital redemption reserve

900

900

Retained earnings (non-distributable)

426,152

426,152

Retained earnings

729,709

739,178

SHAREHOLDERS' FUNDS

1,157,911

1,167,380

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 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by:

Mr E P Jackson - Director

1.	STATUTORY INFORMATION

Edmund Jackson (Leeds) 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.

Preparation of consolidated financial statements

The financial statements contain information about Edmund Jackson (Leeds) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover

Turnover represents rental income receivable in respect of the investment property. Adjustment is made to recognise lease incentives on a straight line basis over the period of the lease.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Investment property

Investment properties are held to earn rentals and for capital appreciation. Investment properties are initially measured at cost, including transaction costs.

Subsequently, investment properties are measured at fair value. Investment property valuations are based in an open market value. Deferred tax is provided on these movements. Gains and losses arising from changes in the fair value of investment properties are included in the Profit and Loss Account and retained earnings in the period in which they arise.

Aggregate retained earnings on the revaluation of investment properties are non-distributable.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

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 2 (2025 - 2 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 March 2025

and 28 February 2026

851

NET BOOK VALUE

At 28 February 2026

851

At 28 February 2025

851

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 March 2025

and 28 February 2026

925,000

NET BOOK VALUE

At 28 February 2026

925,000

At 28 February 2025

925,000

Fair value at 28 February 2026 is represented by:

£

Valuation in 2004

1,144,516

Valuation in 2006

100,000

Valuation in 2008

830,000

Valuation in 2014

(290,000

)

Valuation in 2022

(875,000

)

Cost

15,484

925,000

The investment property was valued on an open market basis on 5 April 2022 by independent qualified professional valuers.

In the opinion of the directors, this value is not materially different to the current fair value of the investment property.

6.

DEBTORS

2026

2025

£

£

Amounts falling due within one year:

Other debtors

2,204

2,453

Amounts falling due after more than one year:

Other debtors

4,500

5,500

Aggregate amounts

6,704

7,953

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

25,596

25,651

Other creditors

18,112

13,932

43,708

39,583