J Lunnon & Son Limited 04335122 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is supply and fitting of pools and spa's Digita Accounts Production Advanced 6.30.9574.0 true 04335122 2024-04-01 2025-03-31 04335122 2025-03-31 04335122 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04335122 bus:Micro-entities 2024-04-01 2025-03-31 04335122 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04335122 bus:FilletedAccounts 2024-04-01 2025-03-31 04335122 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04335122 bus:RegisteredOffice 2024-04-01 2025-03-31 04335122 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 04335122 bus:Director2 2024-04-01 2025-03-31 04335122 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04335122 bus:Agent1 2024-04-01 2025-03-31 04335122 countries:EnglandWales 2024-04-01 2025-03-31 04335122 2023-04-01 2024-03-31 04335122 2024-03-31 04335122 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04335122

J Lunnon & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

J Lunnon & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J Lunnon & Son Limited

Company Information

Directors

Mr Jason Holt

Mr Lee Giles

Company secretary

Mr Jason Holt

Registered office

The Office
Lotmans Farm
Burnt Oak Road
Crowborough
East Sussex
TN6 3SJ

Accountants

Brookes Sivyer
Chartered AccountantsPO Box 533
Newquay
Cornwall
TR7 9DJ

 

J Lunnon & Son Limited

(Registration number: 04335122)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,598

2,152

Current assets

107,142

113,107

Prepayments and accrued income

474

457

Creditors: Amounts falling due within one year

(34,559)

(44,240)

Net current assets

73,057

69,324

Total assets less current liabilities

74,655

71,476

Accruals and deferred income

(1,500)

(1,500)

 

73,155

69,976

Capital and reserves

73,155

69,976

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Office
Lotmans Farm
Burnt Oak Road
Crowborough
East Sussex
TN6 3SJ
England

These financial statements were authorised for issue by the Board on 23 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J Lunnon & Son Limited

(Registration number: 04335122)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

.........................................
Mr Jason Holt
Company secretary and director

.........................................
Mr Lee Giles
Director