Jacksons Mail Order Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 05290869

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		103,165		103,190

			103,165		103,190
CURRENT ASSETS
Cash at bank and in hand		11		27

		11		27
Creditors: Amounts Falling Due Within One Year		(36,011 )		(35,172 )

NET CURRENT ASSETS (LIABILITIES)			(36,000 )		(35,145 )

TOTAL ASSETS LESS CURRENT LIABILITIES			67,165		68,045

NET ASSETS			67,165		68,045

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			67,065		67,945

SHAREHOLDERS' FUNDS			67,165		68,045

Page 1

Page 2

Jacksons Mail Order Limited

Abridged Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Pam Jackson

Director

8 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jacksons Mail Order Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05290869 . The registered office is Unit 27 Burtonwood Industrial Estate, Phipps Lane, Warrington, WA5 4HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	25% reducing balance
Fixtures & Fittings	20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 December 2024	112,129
Additions	46

As at 30 November 2025	112,175

...CONTINUED

Page 3

Page 4

Jacksons Mail Order Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 November 2025

Depreciation
As at 1 December 2024	8,939
Provided during the period	71

As at 30 November 2025	9,010

Net Book Value
As at 30 November 2025	103,165

As at 1 December 2024	103,190

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 4