Company Registration No. 08885657 (England and Wales)
WL Jackson Ltd
Accounts
for the year ended 28 February 2026
WL Jackson Ltd
Accounts
Contents
WL Jackson Ltd
Company Information
for the year ended 28 February 2026
Company Number
08885657 (England and Wales)
Registered Office
43 Charlotte Street
Wakefield
West Yorkshire
WF1 1UL
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
WL Jackson Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
5,905
7,627
Cash at bank and in hand
18,567
46,988
Creditors: amounts falling due within one year
(21,201)
(33,281)
Net current assets
33,743
50,015
Total assets less current liabilities
39,648
57,642
Creditors: amounts falling due after more than one year
(6,061)
-
Called up share capital
100
100
Profit and loss account
33,487
57,542
Shareholders' funds
33,587
57,642
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2026 and were signed on its behalf by
R Rafiq
Director
Company Registration No. 08885657
WL Jackson Ltd
Notes to the Accounts
for the year ended 28 February 2026
WL Jackson Ltd is a private company, limited by shares, registered in England and Wales, registration number 08885657. The registered office is 43 Charlotte Street, Wakefield, West Yorkshire, WF1 1UL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Expenditure on research and development is written off in the year in which it is incurred.
WL Jackson Ltd
Notes to the Accounts
for the year ended 28 February 2026
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
17,006
24,764
41,770
At 28 February 2026
17,006
24,764
41,770
At 1 March 2025
13,321
20,822
34,143
Charge for the year
737
985
1,722
At 28 February 2026
14,058
21,807
35,865
At 28 February 2026
2,948
2,957
5,905
At 28 February 2025
3,685
3,942
7,627
Amounts falling due within one year
Trade debtors
24,557
15,648
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,258
12,657
Taxes and social security
278
874
Other creditors
2,029
3,517
Loans from directors
-
3,400
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
6,061
-
The ultimate controlling party were the Directors by virtue of holding 100% of the issued share capital
9
Average number of employees
During the year the average number of employees was 5 (2025: 7).