NI625276 ALAN JACKSON DESIGN LTD false 2025-04-01 2026-03-31 2026-03-31 false The principal activity of the company is specialised design activities NI625276 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI625276 2025-04-01 2026-03-31 NI625276 uk-bus:RegisteredOffice 2025-04-01 2026-03-31 NI625276 2024-04-01 2025-03-31 NI625276 uk-bus:Micro-entities 2025-04-01 2026-03-31 NI625276 uk-bus:FullAccounts 2025-04-01 2026-03-31 NI625276 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI625276 2026-03-31 NI625276 uk-core:WithinOneYear 2026-03-31 NI625276 uk-core:AfterOneYear 2026-03-31 NI625276 2025-03-31 NI625276 uk-core:WithinOneYear 2025-03-31 NI625276 uk-core:AfterOneYear 2025-03-31 NI625276 uk-bus:Director1 2025-04-01 2026-03-31 NI625276 uk-bus:Director1 2026-03-31 iso4217:GBP shares pure
Registered number: NI625276
ALAN JACKSON DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ALAN JACKSON DESIGN LTD
BALANCE SHEET
AS AT 31 MARCH 2026

|  | 2026 |  |  | 2025
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 35,343 |  |  | 30,948
Current assets | 4,682 |  |  | 7,161 |
Prepayments and accrued income | 40,000 |  |  | 40,000 |
Creditors: amounts falling due within one year | (34,419) |  |  | (20,194) |
Net current assets / (liabilities) |  | 10,263 |  |  | 26,967
Total assets less current liabilities |  | 45,606 |  |  | 57,915
Net assets / (net liabilities) |  | 45,606 |  |  | 57,915
Capital and reserves |  | 45,606 |  |  | 57,915

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 2 (2025: 2).

ALAN JACKSON DESIGN LTD (NI625276) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 86 Ballyrashane Road, Coleraine, Ballyrashane Road, Coleraine, BT52 2LJ, Northern Ireland.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 12 May 2026 and are signed on its behalf by:

Alan JACKSON
Director
Company registration number: NI625276