Jackson & Clayton Ltd

Unaudited Financial Statements
for the year ended 31 July 2025

Company registration number 15039047

(England and Wales)

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

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

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

At 31 July 2025

999

Depreciation and impairment

Charge for the period

250

At 31 July 2025

250

Net book value

At 31 July 2025

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

Registered office	3 Willow Avenue
	Ranskill
	Retford
	DN22 8LB

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