REGISTERED NUMBER: 08469943 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

M W JACKSON LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M W Jackson

H J Jackson

REGISTERED OFFICE:

Medina House

2 Station Avenue

Bridington

East Yorkshire

YO16 4LZ

REGISTERED NUMBER:

08469943 (England and Wales)

ACCOUNTANTS:

Lloyd Dowson Limited

Medina House

2 Station Avenue

Bridlington

East Yorkshire

YO16 4LZ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

423,155

454,378

Investments

6

241

241

Investment property

7

350,000

350,000

773,396

804,619

CURRENT ASSETS

Stocks

209,835

178,245

Debtors

8

112,120

160,881

Cash at bank and in hand

1,101,496

855,170

1,423,451

1,194,296

CREDITORS

Amounts falling due within one year

9

136,626

755,023

NET CURRENT ASSETS

1,286,825

439,273

TOTAL ASSETS LESS CURRENT LIABILITIES

2,060,221

1,243,892

CREDITORS

Amounts falling due after more than one year

10

(190,985

)

(155,443

)

PROVISIONS FOR LIABILITIES

(116,886

)

(126,707

)

NET ASSETS

1,752,350

961,742

CAPITAL AND RESERVES

Called up share capital

12

200

200

Fair value reserve

60,791

58,648

Retained earnings

1,691,359

902,894

SHAREHOLDERS' FUNDS

1,752,350

961,742

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 9 September 2026 and were signed on its behalf by:

M W Jackson - Director

1.	STATUTORY INFORMATION

M W Jackson Limited 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 as modified by the revaluation of certain assets.

Preparation of consolidated financial statements

The financial statements contain information about M W Jackson Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover

Turnover is derived from farming activities, and is recognised on exchange of goods.

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.

Basic payment scheme entitlements have been amortised evenly over their estimated useful life of four years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Buildings

-

10% on cost

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

33% on cost

Tractors

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Investments in subsidiaries and associates

Investments in subsidiary and associate undertakings are recognised at cost.

Investment property

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is shorter.

The interest element of these obligations is charged to the Income Statement over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company has implemented auto-enrolment in respect of all employees. Contributions are charged to the Income Statement in the year to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2025

and 31 March 2026

27,284

AMORTISATION

At 1 April 2025

and 31 March 2026

27,284

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

41,908

767,230

809,138

Additions

3,079

49,440

52,519

Disposals

-

(18,016

)

(18,016

)

At 31 March 2026

44,987

798,654

843,641

DEPRECIATION

At 1 April 2025

15,430

339,330

354,760

Charge for year

4,294

74,906

79,200

Eliminated on disposal

-

(13,474

)

(13,474

)

At 31 March 2026

19,724

400,762

420,486

NET BOOK VALUE

At 31 March 2026

25,263

397,892

423,155

At 31 March 2025

26,478

427,900

454,378

The net book value of tangible fixed assets includes £ 139,453 (2025 - £ 164,062 ) in respect of assets held under hire purchase contracts.

6.	FIXED ASSET INVESTMENTS

Interest

Shares in

Interest

in other

group

in

participating

undertakings

associate

interests

Totals

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

200

40

1

241

NET BOOK VALUE

At 31 March 2026

200

40

1

241

At 31 March 2025

200

40

1

241

7.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

and 31 March 2026

350,000

NET BOOK VALUE

At 31 March 2026

350,000

At 31 March 2025

350,000

Fair value at 31 March 2026 is represented by:

£

Valuation in 2024

78,198

Cost

271,802

350,000

If investment property had not been revalued it would have been included at the following historical cost:

31.3.26

31.3.25

£

£

Cost

271,802

271,802

Investment property was valued on an open market basis on 31 March 2026 by the director .

8.

DEBTORS

31.3.26

31.3.25

£

£

Amounts falling due within one year:

Trade debtors

63

4,506

Amounts owed by associates

63,952

140,094

Other debtors

47,325

12,941

111,340

157,541

Amounts falling due after more than one year:

Other debtors

780

3,340

Aggregate amounts

112,120

160,881

9.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

27,000

27,000

Trade creditors

37,484

20,881

Amounts owed to group undertakings

9,722

639,895

Amounts owed to participating interests

1

1

Taxation and social security

3,772

9,738

Other creditors

58,647

57,508

136,626

755,023

10.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

80,925

108,000

Other creditors

110,060

47,443

190,985

155,443

11.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.26

31.3.25

£

£

Hire purchase contracts

107,925

135,000

12.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

170

Ordinary A

£1

170

170

10

Ordinary B

£1

10

10

10

Ordinary C

£1

10

10

10

Ordinary D

£1

10

10

200

200