Company Registration No. 12120279 (England and Wales)
JACKSONHEIM LTD
Unaudited accounts
for the year ended 31 July 2025
JACKSONHEIM LTD
Unaudited accounts
Contents
JACKSONHEIM LTD
Company Information
for the year ended 31 July 2025
Director
Corin Craig Jackson
Company Number
12120279 (England and Wales)
Registered Office
UNIT 303 VULCAN MILL, 2 MALTA STREET
NEW ISLINGTON
MANCHESTER
GREATER MANCHESTER
M4 7BL
ENGLAND
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
JACKSONHEIM LTD
Statement of financial position
as at 31 July 2025
Tangible assets
193,200
214,606
Investment property
1,440,000
1,440,000
Creditors: amounts falling due within one year
(85,332)
(36,600)
Net current liabilities
(85,332)
(20,912)
Total assets less current liabilities
1,547,868
1,633,694
Creditors: amounts falling due after more than one year
(511,304)
(547,304)
Net assets
1,036,564
1,086,390
Called up share capital
1,000,000
1,000,000
Profit and loss account
36,564
86,390
Shareholders' funds
1,036,564
1,086,390
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2026 and were signed on its behalf by
Corin Craig Jackson
Director
Company Registration No. 12120279
JACKSONHEIM LTD
Notes to the Accounts
for the year ended 31 July 2025
JACKSONHEIM LTD is a private company, limited by shares, registered in England and Wales, registration number 12120279. The registered office is UNIT 303 VULCAN MILL, 2 MALTA STREET, NEW ISLINGTON, MANCHESTER, GREATER MANCHESTER, M4 7BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
10% Straight Line
Computer equipment
20% Reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
JACKSONHEIM LTD
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
4,434
314,406
2,964
321,804
At 31 July 2025
4,434
314,406
2,964
321,804
At 1 August 2024
2,219
103,692
1,287
107,198
Charge for the year
-
21,071
335
21,406
At 31 July 2025
2,219
124,763
1,622
128,604
At 31 July 2025
2,215
189,643
1,342
193,200
At 31 July 2024
2,215
210,714
1,677
214,606
Fair value at 1 August 2024
1,440,000
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
36,000
36,000
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
511,304
547,304
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).