JACKIE LANDEN LTD

JACKIE LANDEN LTD
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

JACKIE LANDEN LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	7,710	9,667
		7,710	9,667
Current assets
Debtors		0	15,518
Cash at bank and in hand		25,237	11,139
		25,237	26,657
Creditors: amount falling due within one year		(2,196)	(1,105)
Net current assets		23,041	25,552

Total assets less current liabilities		30,751	35,219
Creditors: amount falling due after more than one year		(2,376)	(4,829)
Net assets		28,375	30,390

Capital and reserves
Called up share capital		100	100
Profit and loss account		28,275	30,290
Shareholders' funds		28,375	30,390

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 October 2026 and were signed by:

-------------------------------
Jackie Landen
Director

1

JACKIE LANDEN LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

JACKIE LANDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 10002609, registration address Unit 16, Wills Business Park, Salmon Parade,, Bridgwater , Somerset , TA6 5JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 February 2025	11,495	1,130	12,625
Additions	-	-	-
Disposals	-	-	-
At 31 January 2026	11,495	1,130	12,625
Depreciation
At 01 February 2025	2,305	653	2,958
Charge for year	1,838	119	1,957
On disposals	-	-	-
At 31 January 2026	4,143	772	4,915
Net book values
Closing balance as at 31 January 2026	7,352	358	7,710
Opening balance as at 01 February 2025	9,190	477	9,667

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