1 October 2023 false No description of principal activity Taxfiler 2024.5 09218295business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092182952023-09-30 09218295business:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30 092182952023-10-012024-09-30 09218295business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09218295business:FilletedAccounts2023-10-012024-09-30 092182952024-09-30 09218295business:Director12023-10-012024-09-30 09218295business:RegisteredOffice2023-10-012024-09-30 092182952023-09-30 09218295core:WithinOneYear2024-09-30 09218295core:WithinOneYear2023-09-30 09218295core:AfterOneYear2024-09-30 09218295core:AfterOneYear2023-09-30 09218295core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09218295core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09218295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09218295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09218295core:PreviouslyStatedAmount2024-09-30 09218295core:PreviouslyStatedAmount2023-09-30 09218295business:SmallEntities2023-10-012024-09-30 09218295countries:EnglandWales2023-10-012024-09-30 09218295core:FurnitureFittings2023-10-012024-09-30 09218295core:ComputerEquipment2023-10-012024-09-30 09218295core:FurnitureFittings2023-09-30 09218295core:ComputerEquipment2023-09-30 09218295core:FurnitureFittings2024-09-30 09218295core:ComputerEquipment2024-09-30 092182952022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09218295 (England and Wales)
Jon Preece Development Ltd Unaudited accounts for the year ended 30 September 2024
Jon Preece Development Ltd Unaudited accounts Contents
Page
- 2 -
Jon Preece Development Ltd Company Information for the year ended 30 September 2024
Director
Jon Preece
Company Number
09218295 (England and Wales)
Registered Office
47 ESHLANDS BROOK MONK BRETTON BARNSLEY YORKSHIRE S71 5SH UNITED KINGDOM
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
- 3 -
Jon Preece Development Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,328 
14,878 
Current assets
Debtors
228 
25,930 
Cash at bank and in hand
- 
75,286 
228 
101,216 
Creditors: amounts falling due within one year
(9,499)
37,205 
Net current (liabilities)/assets
(9,271)
138,421 
Total assets less current liabilities
3,057 
153,299 
Creditors: amounts falling due after more than one year
- 
(66,017)
Net assets
3,057 
87,282 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,957 
87,182 
Shareholders' funds
3,057 
87,282 
For the year ending 30 September 2024 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 his 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 2 September 2024 and were signed on its behalf by
Jon Preece Director Company Registration No. 09218295
- 4 -
Jon Preece Development Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Jon Preece Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 09218295. The registered office is 47 ESHLANDS BROOK, MONK BRETTON, BARNSLEY, YORKSHIRE, S71 5SH, UNITED KINGDOM. The company is in the process of being wound up.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
18,800 
8,086 
26,886 
At 30 September 2024
18,800 
8,086 
26,886 
Depreciation
At 1 October 2023
10,379 
1,629 
12,008 
Charge for the year
453 
2,097 
2,550 
At 30 September 2024
10,832 
3,726 
14,558 
Net book value
At 30 September 2024
7,968 
4,360 
12,328 
At 30 September 2023
8,421 
6,457 
14,878 
- 5 -
Jon Preece Development Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
24,277 
Accrued income and prepayments
228 
1,653 
228 
25,930 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
17,352 
Taxes and social security
9,499 
26,467 
Proposed dividends
- 
(81,024)
9,499 
(37,205)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
66,017 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -