Company registration number 15485054 (England and Wales)
JONESERP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
JONESERP LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
£
£
Fixed assets
1,003
Current assets
55,285
Creditors: amounts falling due within one year
(18,640)
Net current assets
36,645
Total assets less current liabilities
37,648
Net assets
37,648
Capital and reserves
37,648
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the reporting period advances have been made to its directors from the company. As at 28 February 2025 these advances totalled £16,382 and are included within current assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
Number
Employees
1
Joneserp Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 West End Street, Nottingham, NG9 7DA.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JONESERP LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 April 2025
L Jones
Director
Company registration number 15485054 (England and Wales)