Jacksonbone Limited 05918903 false 2025-10-01 2026-09-30 2026-09-30 The principal activity of the company is design and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05918903 2025-10-01 2026-09-30 05918903 2026-09-30 05918903 core:CurrentFinancialInstruments core:WithinOneYear 2026-09-30 05918903 bus:Micro-entities 2025-10-01 2026-09-30 05918903 bus:AuditExemptWithAccountantsReport 2025-10-01 2026-09-30 05918903 bus:FilletedAccounts 2025-10-01 2026-09-30 05918903 bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-09-30 05918903 bus:RegisteredOffice 2025-10-01 2026-09-30 05918903 bus:Director1 2025-10-01 2026-09-30 05918903 bus:Director2 2025-10-01 2026-09-30 05918903 bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 05918903 bus:Agent1 2025-10-01 2026-09-30 05918903 countries:EnglandWales 2025-10-01 2026-09-30 05918903 2024-10-01 2025-09-30 05918903 2025-09-30 05918903 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 iso4217:GBP xbrli:pure

Registration number: 05918903

Jacksonbone Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2026

 

Jacksonbone Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jacksonbone Limited

Company Information

Directors

Mrs M Bone

Mr A Bone

Registered office

62 Florence Road
Brighton
East Sussex
BN1 6DJ

Accountants

Melrose Accountants
Accountants62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Jacksonbone Limited

(Registration number: 05918903)
Balance Sheet as at 30 September 2026

2026
£

2025
£

Fixed assets

3,031

2,285

Current assets

59,034

35,850

Creditors: Amounts falling due within one year

(32,672)

(23,418)

Net current assets

26,362

12,432

Total assets less current liabilities

29,393

14,717

Accruals and deferred income

(1,008)

(1,008)

 

28,385

13,709

Capital and reserves

28,385

13,709

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
62 Florence Road
Brighton
East Sussex
BN1 6DJ

These financial statements were authorised for issue by the Board on 29 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 September 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.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

 

Jacksonbone Limited

(Registration number: 05918903)
Balance Sheet as at 30 September 2026

.........................................
Mrs M Bone
Director

.........................................
Mr A Bone
Director