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Jackson & Clayton Ltd
Unaudited Financial Statements
for the year ended 31 July 2025
Company registration number 15039047
(England and Wales)

# Company Information

For the year ended 31 July 2025

Director | Jackson, Ryan

Company secretary | Jackson, Ryan

Registered office | 3 Willow Avenue
| Ranskill
| Retford
| DN22 8LB

Registered number | 15039047

Accountant | 2020 ACCOUNTANCY
| Bourne Space
| Bourne House
| 23 Hinton Road
| Bournemouth
| Bournemouth
| BH1 2EF

# Statement of Financial Position

As at 31 July 2025

| Notes |
2025
2024
£
£
£
£
Fixed assets
Tangible assets
| 4 |
749
-
749
-
Current assets
Debtors
| 5 |
-
2
Cash at bank and in hand
256
2,886
256
2,888
Creditors
Amounts falling due within one year
| 6 |
(21,216)
(11,698)
(21,216)
(11,698)
Net current assets (liabilities)
(20,960)
(8,810)
Total assets less current liabilities
(20,211)
(8,810)
Net assets (liabilities)
(20,211)
(8,810)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(20,212)
(8,811)
Total equity
(20,211)
(8,810)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 July 2026 and are signed on its behalf by:

Jackson, Ryan Jackson, Ryan Director |

Company registration number 15039047

# Notes to the Financial Statements

For the year ended 31 July 2025

### 1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0 (2024: 0).

### 4. Tangible fixed assets

Office equipment
Total
£
£
Cost
Additions
999
999
At 31 July 2025
999
999
Depreciation and impairment
Charge for the period
250
250
At 31 July 2025
250
250
Net book value
At 31 July 2025
749
749
At 31 July 2024
-
-

### 5. Debtors

2025
2024
£
£
Other debtors
-
2
Total due within one year
-
2
Total due after one year
-
-
Total
-
2

### 6. Creditors due within one year

2025
2024
£
£
Bank loans and overdrafts
405
-
Directors loan account
20,461
11,399
Accruals and deferred income
350
299
Total
21,216
11,698