REGISTERED NUMBER: 03677273 (England and Wales)

JACKSON PROPERTY (LETTINGS & MANAGEMENT)

LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

W J Jackson

Ms A M Edwards

N N Jackman-Smith

REGISTERED OFFICE:

3 Broad Street

Leominster

Herefordshire

HR6 8BT

REGISTERED NUMBER:

03677273 (England and Wales)

ACCOUNTANTS:

Davies Edwards & Co

Chartered Certified Accountants

West Lodge

Rainbow Street

Leominster

Herefordshire

HR6 8DQ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

5,164

6,904

5,164

6,904

CURRENT ASSETS

Debtors

6

153,171

163,708

Cash at bank and in hand

2,831

18,353

156,002

182,061

CREDITORS

Amounts falling due within one year

7

38,525

44,267

NET CURRENT ASSETS

117,477

137,794

TOTAL ASSETS LESS CURRENT LIABILITIES

122,641

144,698

CREDITORS

Amounts falling due after more than one year

8

-

3,334

NET ASSETS

122,641

141,364

CAPITAL AND RESERVES

Called up share capital

9

600

600

Share redemption reserve

10

400

400

Retained earnings

10

121,641

140,364

SHAREHOLDERS' FUNDS

122,641

141,364

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 27 July 2026 and were signed on its behalf by:

W J Jackson - Director

1.	STATUTORY INFORMATION

Jackson Property (Lettings & Management) Ltd 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.

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.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Restructuring costs have been fully amortised in the year in which they occur.

Tangible fixed assets

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

Display

-

33% on cost and 10% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Computer and office equipment

-

33% on cost and 10% 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2025

and 31 March 2026

250

AMORTISATION

At 1 April 2025

and 31 March 2026

250

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Computer

Fixtures

and

and

office

Display

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2025

1,244

9,971

7,681

18,896

Additions

-

-

532

532

Disposals

(1,044

)

(332

)

(5,168

)

(6,544

)

At 31 March 2026

200

9,639

3,045

12,884

DEPRECIATION

At 1 April 2025

884

4,806

6,302

11,992

Charge for year

3

502

207

712

Eliminated on disposal

(716

)

(187

)

(4,081

)

(4,984

)

At 31 March 2026

171

5,121

2,428

7,720

NET BOOK VALUE

At 31 March 2026

29

4,518

617

5,164

At 31 March 2025

360

5,165

1,379

6,904

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

2,771

Intercompany loans

136,493

152,064

Deferred tax asset

4,570

4,542

Prepayments

12,108

4,331

153,171

163,708

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

3,334

10,000

Trade creditors

6,087

3,976

Tax

1,935

7,967

Social security and other taxes

3,864

1,030

Pension

312

190

VAT

9,099

7,725

Directors' current accounts

10,641

10,329

Accruals and deferred income

3,253

3,050

38,525

44,267

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans - 1-2 years

-

3,334

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

600

Ordinary

£1

600

600

10.

RESERVES

Share

Retained

redemption

earnings

reserve

Totals

£

£

£

At 1 April 2025

140,364

400

140,764

Profit for the year

8,137

8,137

Dividends

(26,860

)

(26,860

)

At 31 March 2026

121,641

400

122,041

11.	RELATED PARTY DISCLOSURES

During the year, total dividends of £2,686 were paid to the directors .

12.	ULTIMATE CONTROLLING PARTY

The controlling party is W J Jackson.