REGISTERED NUMBER: 08036902 (England and Wales)

JACKSONS

CONTRACTING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Intangible assets

4

37,757

-

Tangible assets

5

20,470

-

Investment property

6

5,243,316

5,579,375

5,301,543

5,579,375

CURRENT ASSETS

Debtors

-

157,745

Prepayments and accrued income

3,952

5,749

Cash at bank

66,962

6,932

70,914

170,426

CREDITORS

Amounts falling due within one year

19,666

54,607

NET CURRENT ASSETS

51,248

115,819

TOTAL ASSETS LESS CURRENT LIABILITIES

5,352,791

5,695,194

CREDITORS

Amounts falling due after more than one year

7

(3,747,392

)

(3,898,585

)

PROVISIONS FOR LIABILITIES

(110,944

)

(136,138

)

ACCRUALS AND DEFERRED INCOME

(14,845

)

(13,813

)

NET ASSETS

1,479,610

1,646,658

CAPITAL AND RESERVES

Called up share capital

9

202

202

Share premium

-

984,400

Revaluation reserve

10

547,666

715,334

Retained earnings

931,742

(53,278

)

SHAREHOLDERS' FUNDS

1,479,610

1,646,658

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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by:

A H Jackson - Director

1.	STATUTORY INFORMATION

Jacksons Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08036902

Registered office:

3 Weekley Wood Close

Kettering

Northamptonshire

NN14 1UQ

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 as modified by the revaluation of certain assets.

Turnover

Turnover represents amounts (excluding value added tax) derived from the provision of property rental during the period.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Debtors and creditors

Debtors receivable / creditors payable within one year are measured at transaction price (less any impairment losses on debtors for bad and doubtful debts). Loans and other financial assets / liabilities are initially measured at transaction price and subsequently measured at amortised cost determined using the effective interest method (less any impairment losses on debtors) for bad and doubtful debts.

Any losses arising from impairment are recognised in the profit and loss account.

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.	INTANGIBLE FIXED ASSETS

Totals

£

COST OR VALUATION

Additions

69,704

Revaluations

(31,947

)

At 31 March 2026

37,757

NET BOOK VALUE

At 31 March 2026

37,757

Cost or valuation at 31 March 2026 is represented by:

Totals

£

Valuation in 2026

(31,947

)

Cost

69,704

37,757

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

24,450

At 31 March 2026

24,450

DEPRECIATION

Charge for year

3,980

At 31 March 2026

3,980

NET BOOK VALUE

At 31 March 2026

20,470

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

5,579,375

Additions

278,366

Disposals

(474,910

)

Revaluations

(139,515

)

At 31 March 2026

5,243,316

NET BOOK VALUE

At 31 March 2026

5,243,316

At 31 March 2025

5,579,375

Fair value at 31 March 2026 is represented by:

£

Valuation in 2020

102,280

Valuation in 2021

336,986

Valuation in 2022

569,328

Valuation in 2024

(172,531

)

Valuation in 2026

(139,515

)

Cost

4,546,768

5,243,316

If Investment properties had not been revalued they would have been included at the following historical cost:

2026

2025

£

£

Cost

4,546,768

4,743,312

Investment properties were valued on an open market value basis on 31 March 2026 by Mr Alan Jackson .

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

2026

2025

£

£

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

3,747,392

3,898,585

8.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Other creditors

3,747,392

3,898,585

Security for the bank loan and other creditors are provided by a first legal charge over the investment properties owned by the company, to which they relate.

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2023

2022

value

£

£

20,000

Ordinary A

£0.01

200.00

200.00

10

Ordinary B

£0.01

0.10

0.10

10

Ordinary C

£0.01

0.10

0.10

10

Ordinary D

£0.01

0.10

0.10

10

Ordinary E

£0.01

0.10

0.10

10

Ordinary F

£0.01

0.10

0.10

10

Ordinary G

£0.01

0.10

0.10

10

Ordinary H

£0.01

0.10

0.10

10

Ordinary I

£0.01

0.10

0.10

10

Ordinary J

£0.01

0.10

0.10

10

Ordinary K

£0.01

0.10

0.10

10

Ordinary L

£0.01

0.10

0.10

10

Ordinary M

£0.01

0.10

0.10

10

Ordinary N

£0.01

0.10

0.10

10

Ordinary O

£0.01

0.10

0.10

10

Ordinary P

£0.01

0.10

0.10

10

Ordinary Q

£0.01

0.10

0.10

201.60

201.60

10.

RESERVES

Revaluation

reserve

£

At 1 April 2025

715,334

Revaluation in year

(171,462

)

Deferred tax

3,794

At 31 March 2026

547,666

11.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

A H Jackson and Mrs W L Jackson

Balance outstanding at start of year

157,744

-

Amounts advanced

-

395,769

Amounts repaid

(157,744

)

(238,025

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

157,744

Interest has been charged on the directors loan balance during the year at the HMRC approved rates.