05300378falsethe manufacture of window frames and other ancillary products2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:Director22024-12-012025-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-11-30http://www.companieshouse.gov.uk/cd:Director32024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-12-012025-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2025-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05300378
Jackson Joinery (Manufacturing) Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU
Jackson Joinery (Manufacturing) Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Mr J Walsh
Mr T Swindells
Mr P Taylor
SECRETARY
Mr J Walsh
REGISTERED OFFICE
619 Liverpool Street
Victoria Mill
Salford
M5 5HQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05300378
ACCOUNTANTS
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU
Jackson Joinery (Manufacturing) Limited
ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Jackson Joinery (Manufacturing) Limited
BALANCE SHEET AT 30/11/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3419,233414,507
CURRENT ASSETS
Stock39,80039,800
Debtors564,50087,494
Cash at bank and in hand91,169173,208
195,469300,502
CREDITORS: Amounts falling due within one year6167,803241,581
NET CURRENT ASSETS27,66658,921
TOTAL ASSETS LESS CURRENT LIABILITIES446,899473,428
CREDITORS: Amounts falling due after more than one year7-7,625
PROVISIONS FOR LIABILITIES AND CHARGES912,25615,294
NET ASSETS434,643450,509
CAPITAL AND RESERVES
Called up share capital10100100
Revaluation reserve1f,11126,542126,542
Profit and loss account308,001323,867
SHAREHOLDERS' FUNDS434,643450,509
For the year ending 30/11/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/06/2026 and signed on their behalf by
.............................
Mr J Walsh
Director
Jackson Joinery (Manufacturing) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable. We have reviewed the Goodwill policy and reduced the useful life by 2 years.
Jackson Joinery (Manufacturing) Limited
1f. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 11).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/12/2024967,525967,525
At 30/11/2025967,525967,525
Depreciation
At 01/12/2024967,525967,525
At 30/11/2025967,525967,525
Net Book Amounts
At 30/11/2025--
3. TANGIBLE FIXED ASSETS
Land & BuildingsPlant & MachineryMotor VehiclesFixtures & FittingsEquipment
Total
££££££
Cost
At 01/12/2024350,000331,70333,47613,91846,715775,812
Additions-2911,0835,7698,20715,350
At 30/11/2025350,000331,99434,55919,68754,922791,162
Depreciation
At 01/12/2024-295,18329,1111,68435,327361,305
For the year-5,1541,1032,5791,78810,624
At 30/11/2025-300,33730,2144,26337,115371,929
Net Book Amounts
At 30/11/2025350,00031,6574,34515,42417,807419,233
At 30/11/2024350,00036,5204,36512,23411,388414,507
4. STOCK 20252024
££
Stock comprises:
Stock39,80039,800
39,80039,800
Jackson Joinery (Manufacturing) Limited
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors18,81928,379
Other debtors30,00044,000
Prepayments15,68115,115
64,50087,494
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax7,86530,036
VAT29,12232,910
PAYE control9,3167,434
Directors current account7,5016,168
Bank Loan5,6248,315
Trade creditors61,89696,828
Deposits from customers4,68616,442
Remedials provision23,77227,508
Accruals18,02115,940
167,803241,581
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans -7,625
-7,625
8. EMPLOYEES
20252024
No.No.
Average number of employees1920
Jackson Joinery (Manufacturing) Limited
9. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation12,25615,294
12,25615,294
10. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
60 A Ordinary shares of £1.00 each6060
40 B Ordinary shares of £1.00 each4040
100100
11. REVALUATION RESERVE 20252024
££
Revaluation reserve126,542126,542
126,542126,542