Company registration number 16078554 (England and Wales)
R & R JACKSON & SONS BARNSLEY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
R & R JACKSON & SONS BARNSLEY LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
R & R JACKSON & SONS BARNSLEY LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
3
14,984
Current assets
Debtors
4
29,271
Cash at bank and in hand
13,648
42,919
Creditors: amounts falling due within one year
5
(15,975)
Net current assets
26,944
Total assets less current liabilities
41,928
Provisions for liabilities
(2,847)
Net assets
39,081
Capital and reserves
Called up share capital
100
Profit and loss reserves
38,981
Total equity
39,081

For the financial period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 August 2026 and are signed on its behalf by:
R Jackson
Director
Company registration number 16078554 (England and Wales)
R & R JACKSON & SONS BARNSLEY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

R & R Jackson & Sons Barnsley Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29 Cobcar Street, Elsecar, Barnsley, United Kingdom, S748DA.

1.1
Reporting period

[ FRS 102 3.10 An entity shall present a complete set of financial statements (including comparative information as set out in paragraph 3.14) at least annually. When the end of an entity’s reporting period changes and the annual financial statements are presented for a period longer or shorter than one year, the entity shall disclose the following: (a) that fact; (b) the reason for using a longer or shorter period; and (c) the fact that comparative amounts presented in the financial statements (including the related notes) are not entirely comparable. ]

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Motor vehicles
25% on Reducing Balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

R & R JACKSON & SONS BARNSLEY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2025
1
Accounting policies
(Continued)
- 3 -
1.5
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
3
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 13 November 2024
-
0
Additions
18,875
At 30 November 2025
18,875
Depreciation and impairment
At 13 November 2024
-
0
Depreciation charged in the period
3,891
At 30 November 2025
3,891
Carrying amount
At 30 November 2025
14,984
4
Debtors
2025
Amounts falling due within one year:
£
Trade debtors
29,271
R & R JACKSON & SONS BARNSLEY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,005
Taxation and social security
13,512
Other creditors
1,458
15,975
2025-11-30 2024-11-13 false false false 13 August 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity R Jackson J K Jackson 16078554 2024-11-13 2025-11-30 16078554 2025-11-30 16078554 core:OtherPropertyPlantEquipment 2025-11-30 16078554 core:WithinOneYear 2025-11-30 16078554 core:CurrentFinancialInstruments 2025-11-30 16078554 core:ShareCapital 2025-11-30 16078554 core:RetainedEarningsAccumulatedLosses 2025-11-30 16078554 bus:Director1 2024-11-13 2025-11-30 16078554 core:MotorVehicles 2024-11-13 2025-11-30 16078554 core:OtherPropertyPlantEquipment 2024-11-12 16078554 core:OtherPropertyPlantEquipment 2024-11-13 2025-11-30 16078554 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 16078554 bus:PrivateLimitedCompanyLtd 2024-11-13 2025-11-30 16078554 bus:SmallCompaniesRegimeForAccounts 2024-11-13 2025-11-30 16078554 bus:FRS102 2024-11-13 2025-11-30 16078554 bus:AuditExemptWithAccountantsReport 2024-11-13 2025-11-30 16078554 bus:Director2 2024-11-13 2025-11-30 16078554 bus:FullAccounts 2024-11-13 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP