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Company registration number: 04551885
Jequier Newitt Insurance Brokers Limited
Unaudited filleted financial statements
31 March 2025
Jequier Newitt Insurance Brokers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jequier Newitt Insurance Brokers Limited
Directors and other information
Directors T W Jequier
M J Newitt
Secretary T W Jequier
Company number 04551885
Registered office Suite 1a, Tannery Court
Stratton Way
Abingdon
Oxon
OX14 5TS
Business address Suite 1a, Tannery Court
Stratton way
Abingdon
Oxon
OX14 5TS
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Jequier Newitt Insurance Brokers Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 3,807 4,571
_______ _______
Current assets 248,930 281,104
Prepayments and accrued income 6,300 6,300
_______ _______
255,230 287,404
Creditors: amounts falling due within one year ( 105,144) ( 148,141)
_______ _______
Net current assets 150,086 139,263
_______ _______
Total assets less current liabilities 153,893 143,834
Accruals and deferred income ( 4,140) ( 4,170)
_______ _______
Net assets 149,753 139,664
_______ _______
Capital and reserves 149,753 139,664
_______ _______
Notes to the financial statements
Jequier Newitt Insurance Brokers Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
T W Jequier ( 5,462) 869 ( 4,593)
M J Newitt ( 1,040) 868 ( 172)
_______ _______ _______
( 6,502) 1,737 ( 4,765)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
T W Jequier ( 4,919) ( 543) ( 5,462)
M J Newitt ( 497) ( 543) ( 1,040)
_______ _______ _______
( 5,416) ( 1,086) ( 6,502)
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
M J Newitt
Director
Company registration number: 04551885
The company is a private company limited by shares, registered in England and Wales.