Registered number: 08404439

Jon Cardus Ltd
Unaudited Financial Statements
for the year ended 28 February 2025

Statement of Financial Position

as at 28 February 2025

  2025
2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  657  
 
  960  
Current assets  
180,564    
 
131,710    
Prepayments and accrued income  
-    
 
577    
Creditors: amounts falling due within one year  
( 21,085 )  
 
( 6,924 )  
Net current assets (liabilities)  
  159,479  
 
  125,363  
Total assets less current liabilities  
  160,136  
 
  126,323  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  160,136  
 
  126,323  
   
Capital and reserves  
  160,136  
 
  126,323  

xbrli:pure 08404439 2024-03-01 2025-02-28 08404439 2023-03-01 2024-02-29 08404439 2025-02-28 08404439 2024-02-29 08404439 2024-03-01 08404439 uk-frs102:WithinOneYear 2025-02-28 08404439 uk-frs102:AfterOneYear 2025-02-28 08404439 uk-frs102:WithinOneYear 2024-02-29 08404439 uk-frs102:AfterOneYear 2024-02-29 08404439 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08404439 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 08404439 uk-bus:Director1 1 2024-03-01 2025-02-28 08404439 uk-bus:Director1 2024-03-01 2025-02-28 08404439 uk-bus:Director1 1 2024-03-01 08404439 uk-bus:Director1 1 2025-02-28 08404439 uk-bus:Micro-entities 2024-03-01 2025-02-28 08404439 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 iso4217:GBP 08404439 countries:EnglandWales 2024-03-01 2025-02-28 08404439 uk-bus:RegisteredOffice 2024-03-01 2025-02-28

Footnotes to the Statement of Financial Position

Jon Cardus

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Jon Cardus

During the accounting year Jon Cardus, a director of the company received an advance from the company that was repaid by 28/02/2025.

The following conditions are attached to advances payable by Jon Cardus:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/03/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2025
£ £ £ £ £ £ £
0   ( 758 )
( 758 )
758
758  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28/02/2025 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08404439

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Jon Cardus Ltd
Director Jon Cardus
Date of approval: 16/04/2025
The company was trading for the entire period 2024-03-01 2025-02-28 2025-02-28 IT, Web design build and advertising 2025-04-16 2025-04-16