A. C. Jacklin Logistics Limited 05251808 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 05251808 2024-06-01 2025-05-31 05251808 2025-05-31 05251808 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 05251808 bus:Micro-entities 2024-06-01 2025-05-31 05251808 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05251808 bus:FullAccounts 2024-06-01 2025-05-31 05251808 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05251808 bus:RegisteredOffice 2024-06-01 2025-05-31 05251808 bus:CompanySecretaryDirector2 2024-06-01 2025-05-31 05251808 bus:Director1 2024-06-01 2025-05-31 05251808 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05251808 countries:EnglandWales 2024-06-01 2025-05-31 05251808 2023-06-01 2024-05-31 05251808 2024-05-31 05251808 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 05251808

A. C. Jacklin Logistics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

A. C. Jacklin Logistics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

A. C. Jacklin Logistics Limited

Company Information

Directors

A C Jacklin

J Precious

Company secretary

J Precious

Registered office

Golden Limes
Fen Lane
Grainthorpe
Louth
Lincolnshire
LN11 7JY

 

A. C. Jacklin Logistics Limited

(Registration number: 05251808)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

67,629

75,377

Current assets

299,111

325,121

Prepayments and accrued income

1,211

1,178

Creditors: Amounts falling due within one year

(54,770)

(74,935)

Net current assets

245,552

251,364

Total assets less current liabilities

313,181

326,741

Accruals and deferred income

(1,855)

(1,765)

 

311,326

324,976

Capital and reserves

311,326

324,976

For the financial year ending 31 May 2025 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:
 

.........................................
J Precious
Company secretary and director

 

A. C. Jacklin Logistics Limited

(Registration number: 05251808)
Balance Sheet as at 31 May 2025

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:
Golden Limes
Fen Lane
Grainthorpe
Louth
Lincolnshire
LN11 7JY
United Kingdom

These financial statements were authorised for issue by the Board on 6 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

These financial statements have been 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.