W.H. Jackson Limited 00316574 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is that of a hardware retailer. Digita Accounts Production Advanced 6.30.9574.0 true 00316574 2025-02-01 2026-01-31 00316574 2026-01-31 00316574 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 00316574 bus:Micro-entities 2025-02-01 2026-01-31 00316574 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 00316574 bus:FilletedAccounts 2025-02-01 2026-01-31 00316574 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 00316574 bus:RegisteredOffice 2025-02-01 2026-01-31 00316574 bus:CompanySecretaryDirector1 2025-02-01 2026-01-31 00316574 bus:Director1 2025-02-01 2026-01-31 00316574 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 00316574 bus:Agent1 2025-02-01 2026-01-31 00316574 countries:UnitedKingdom 2025-02-01 2026-01-31 00316574 2024-02-01 2025-01-31 00316574 2025-01-31 00316574 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 00316574

W.H. Jackson Limited

trading as W. H. Jackson Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

W.H. Jackson Limited

trading as W. H. Jackson Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W.H. Jackson Limited

trading as W. H. Jackson Limited

Company Information

Directors

Mr Neil John Pemberton

Mrs Karen June Pemberton

Company secretary

Mrs Karen June Pemberton

Registered office

3/5 Haig Road
Blackpool
Lancs
Lancashire
FY1 6BZ

Accountants

Rawcliffe & Co Limited Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

W.H. Jackson Limited

trading as W. H. Jackson Limited

(Registration number: 00316574)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

82,147

85,526

Current assets

239,473

265,495

Creditors: Amounts falling due within one year

(146,451)

(159,322)

Net current assets

93,022

106,173

Total assets less current liabilities

175,169

191,699

Accruals and deferred income

(3,600)

(3,400)

 

171,569

188,299

Capital and reserves

171,569

188,299

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3/5 Haig Road
Blackpool
Lancs
Lancashire
FY1 6BZ

These financial statements were authorised for issue by the Board on 20 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

W.H. Jackson Limited

trading as W. H. Jackson Limited

(Registration number: 00316574)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 20 October 2026 and signed on its behalf by:
 

.........................................
Mr Neil John Pemberton
Director