Company Registration No. 15519020 (England and Wales)
Jacobson Garner Ltd
Unaudited accounts
for the year ended 31 March 2026
Jacobson Garner Ltd
Unaudited accounts
Contents
Jacobson Garner Ltd
Company Information
for the year ended 31 March 2026
Directors
J Longridge
M J Dixon-Clarke
Company Number
15519020 (England and Wales)
Registered Office
20 Lambert Road
London
SW2 5BD
United Kingdom
Jacobson Garner Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
103,747
14,856
Creditors: amounts falling due within one year
(95,733)
(62,411)
Net current assets/(liabilities)
116,912
(7,955)
Net assets/(liabilities)
116,912
(7,955)
Called up share capital
200
200
Share premium
49,950
49,950
Profit and loss account
66,762
(58,105)
Shareholders' funds
116,912
(7,955)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
J Longridge
Director
Company Registration No. 15519020
Jacobson Garner Ltd
Notes to the Accounts
for the year ended 31 March 2026
Jacobson Garner Ltd is a private company, limited by shares, registered in England and Wales, registration number 15519020. The registered office is 20 Lambert Road, London, SW2 5BD, United Kingdom.
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.
Revenue, described as turnover is the value of services, after VAT and discounts, provided to customers during
the year.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
These accounts have been produced on the Going Concern basis
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
Amounts falling due within one year
Trade debtors
108,898
39,600
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
94,277
9,025
Other creditors
1,387
10,211
Loans from directors
69
43,175
Jacobson Garner Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 4 (2025: 3).