Jackson Carpets Limited 01360197 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Wholesale of household goods (other than musical instruments) not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 01360197 2025-04-01 2026-03-31 01360197 2026-03-31 01360197 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 01360197 bus:Micro-entities 2025-04-01 2026-03-31 01360197 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 01360197 bus:FilletedAccounts 2025-04-01 2026-03-31 01360197 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01360197 bus:RegisteredOffice 2025-04-01 2026-03-31 01360197 bus:Director1 2025-04-01 2026-03-31 01360197 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01360197 bus:Agent1 2025-04-01 2026-03-31 01360197 countries:EnglandWales 2025-04-01 2026-03-31 01360197 2024-04-01 2025-03-31 01360197 2025-03-31 01360197 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 01360197

Jackson Carpets Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Jackson Carpets Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Jackson Carpets Limited

Company Information

Director | Mr Stephen Jackson

Registered office | 1 Lower Lane Chinley High Peak Derbyshire SK23 6BE

Accountants | Bright Partnership Limited Unit 26 Edward Court Broadheath Altrincham England WA14 5GL

Jackson Carpets Limited

(Registration number: 01360197)
Statement of Financial Position as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 116,367 | 118,025
Current assets | 15,543 | 19,987
Prepayments and accrued income | 228 | 293
Creditors: Amounts falling due within one year | (97,246) | (84,359)
Net current liabilities | (81,475) | (64,079)
Total assets less current liabilities | 34,892 | 53,946
Accruals and deferred income | (2,750) | (2,750)
| 32,142 | 51,196
Capital and reserves | 32,142 | 51,196

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Lower Lane
Chinley
High Peak
Derbyshire
SK23 6BE

These financial statements were authorised for issue by the director on 29 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Jackson Carpets Limited

(Registration number: 01360197)
Statement of Financial Position as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2026

......................................... Mr Stephen Jackson Director