REGISTERED NUMBER: 03023134 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

J Jackson & Sons (Surrey) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P T Tilbury

REGISTERED OFFICE:

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

REGISTERED NUMBER:

03023134 (England and Wales)

ACCOUNTANTS:

Bristow Burrell

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

FIXED ASSETS

Tangible assets

4

7,770

83,943

CURRENT ASSETS

Debtors

5

21,889

20,140

Cash at bank and in hand

164,916

120,694

186,805

140,834

CREDITORS

Amounts falling due within one year

6

67,698

106,461

NET CURRENT ASSETS

119,107

34,373

TOTAL ASSETS LESS CURRENT LIABILITIES

126,877

118,316

PROVISIONS FOR LIABILITIES

1,476

12,539

NET ASSETS

125,401

105,777

CAPITAL AND RESERVES

Called up share capital

7

1,000

1,000

Retained earnings

124,401

104,777

SHAREHOLDERS' FUNDS

125,401

105,777

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 director acknowledges his 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 director and authorised for issue on 16 September 2026 and were signed by:

P T Tilbury - Director

1.	STATUTORY INFORMATION

J Jackson & Sons (Surrey) 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Tangible fixed assets

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

Improvements to property

-

5% on cost

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

25% on cost

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

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 4 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 April 2025

26,271

71,865

59,202

Additions

-

-

266

Disposals

(26,271

)

(61,066

)

(59,468

)

At 31 March 2026

-

10,799

-

DEPRECIATION

At 1 April 2025

8,324

58,637

40,787

Charge for year

1,313

1,910

3,717

Eliminated on disposal

(9,637

)

(55,934

)

(44,504

)

At 31 March 2026

-

4,613

-

NET BOOK VALUE

At 31 March 2026

-

6,186

-

At 31 March 2025

17,947

13,228

18,415

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2025

62,985

3,893

224,216

Additions

-

1,858

2,124

Disposals

(62,985

)

(3,893

)

(213,683

)

At 31 March 2026

-

1,858

12,657

DEPRECIATION

At 1 April 2025

30,364

2,161

140,273

Charge for year

-

878

7,818

Eliminated on disposal

(30,364

)

(2,765

)

(143,204

)

At 31 March 2026

-

274

4,887

NET BOOK VALUE

At 31 March 2026

-

1,584

7,770

At 31 March 2025

32,621

1,732

83,943

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

21,360

18,336

Other debtors

529

1,804

21,889

20,140

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

185

4,461

Taxation and social security

35,043

14,888

Other creditors

32,470

87,112

67,698

106,461

7.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

1,000

Share capital 1

£1

1,000

1,000

8.	RELATED PARTY DISCLOSURES

On 31 October 2025 the land owned by the director on which the company runs its business was sold at market value, together with most of the company's fixed assets.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P T Tilbury.