REGISTERED NUMBER: 03093862 (England and Wales)

Jacksons Warehouse Ltd

Unaudited Financial Statements for the Year Ended 31 August 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S J Jackson

SECRETARY:

REGISTERED OFFICE:

Blue House Farm office

Brentwood Road

West Horndon

Essex

CM13 3LX

REGISTERED NUMBER:

03093862 (England and Wales)

ACCOUNTANTS:

The Randall's Partnership Ltd

Chartered Accountants

Blue House Farm Office

Brentwood Road

West Horndon

Essex

CM13 3LX

FIXED ASSETS

Tangible assets

4

250

250

Investments

5

62,080

62,080

62,330

62,330

CURRENT ASSETS

Cash in hand

100

100

CREDITORS

Amounts falling due within one year

6

36,864

36,143

NET CURRENT LIABILITIES

(36,764

)

(36,043

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,566

26,287

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

24,566

25,287

SHAREHOLDERS' FUNDS

25,566

26,287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 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 20 April 2026 and were signed by:

S J Jackson - Director

1.	STATUTORY INFORMATION

Jacksons Warehouse Ltd 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1 September 2024

and 31 August 2025

6,950

DEPRECIATION

At 1 September 2024

and 31 August 2025

6,700

NET BOOK VALUE

At 31 August 2025

250

At 31 August 2024

250

5.	FIXED ASSET INVESTMENTS

Fixed asset investments comprise 100% of investment properties valued at cost.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

65

65

Other creditors

36,799

36,078

36,864

36,143

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Interest has been charged in accordance with HMRC approved rates.

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors: