REGISTERED NUMBER: 04519432 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Colin Jackson & Sons Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C A Jackson

R J Jackson

REGISTERED OFFICE:

Woodside Farm, Bonis Hall Lane

Butley

Macclesfield

Cheshire

SK10 4LP

REGISTERED NUMBER:

04519432 (England and Wales)

ACCOUNTANTS:

Guthrie Accountancy Services Ltd

Unit 1

11 Eagle Parade

Buxton

Derbyshire

SK17 6EQ

FIXED ASSETS

Tangible assets

4

8,013

10,698

CURRENT ASSETS

Debtors

5

363

6,514

Cash at bank

88,295

99,467

88,658

105,981

CREDITORS

Amounts falling due within one year

6

3,978

10,647

NET CURRENT ASSETS

84,680

95,334

TOTAL ASSETS LESS CURRENT LIABILITIES

92,693

106,032

PROVISIONS FOR LIABILITIES

2,755

2,674

NET ASSETS

89,938

103,358

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

89,838

103,258

SHAREHOLDERS' FUNDS

89,938

103,358

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have 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:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

C A Jackson - Director

R J Jackson - Director

1.	STATUTORY INFORMATION

Colin Jackson & Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

134,341

Additions

4,000

Disposals

(42,725

)

At 31 March 2026

95,616

DEPRECIATION

At 1 April 2025

123,643

Charge for year

3,676

Eliminated on disposal

(39,716

)

At 31 March 2026

87,603

NET BOOK VALUE

At 31 March 2026

8,013

At 31 March 2025

10,698

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

-

4,775

Other debtors

363

1,739

363

6,514

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

(2

)

3,010

Taxation and social security

762

3,912

Other creditors

3,218

3,725

3,978

10,647