IRIS Accounts Production v24.3.2.46 00404227 Board of Directors Board of Directors 1.2.24 31.1.25 31.1.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh004042272024-01-31004042272025-01-31004042272024-02-012025-01-31004042272023-01-31004042272023-02-012024-01-31004042272024-01-3100404227ns15:EnglandWales2024-02-012025-01-3100404227ns14:PoundSterling2024-02-012025-01-3100404227ns10:Director12024-02-012025-01-3100404227ns10:Director22024-02-012025-01-3100404227ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3100404227ns10:Micro-entities2024-02-012025-01-3100404227ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3100404227ns10:FullAccounts2024-02-012025-01-3100404227ns10:CompanySecretary12024-02-012025-01-3100404227ns10:RegisteredOffice2024-02-012025-01-3100404227ns5:CurrentFinancialInstruments2025-01-3100404227ns5:CurrentFinancialInstruments2024-01-31
REGISTERED NUMBER: 00404227 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 January 2025

for

J.H.Donovan & Son Limited

J.H.Donovan & Son Limited (by shares) (Registered number: 00404227)






Contents of the Financial Statements
For The Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2


J.H.Donovan & Son Limited (by shares)

Company Information
For The Year Ended 31 January 2025







DIRECTORS: T C Tilbury
Miss H E Donovan





SECRETARY: Miss H E Donovan





REGISTERED OFFICE: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL





REGISTERED NUMBER: 00404227 (England and Wales)





ACCOUNTANTS: TC Bromhead Limited
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

J.H.Donovan & Son Limited (by shares) (Registered number: 00404227)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 8,409 11,184

CURRENT ASSETS 116,995 149,274

CREDITORS
Amounts falling due within one year (76,385 ) (110,597 )
NET CURRENT ASSETS 40,610 38,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,019

49,861

CAPITAL AND RESERVES 49,019 49,861

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by:




T C Tilbury - Director



Miss H E Donovan - Director