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Registered number: 07187488

Joanna Nicolas Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Joanna Nicolas Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
J J Nicolas
REGISTERED OFFICE
C/O Stroud Accountancy and Taxation,
Edgehill
Oakridge Lynch
Stroud
GL6 7NY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07187488
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Joanna Nicolas Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-

Joanna Nicolas Limited

BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets28,78511,714
CURRENT ASSETS
Debtors310,63140,018
Cash at bank and in hand22,6806,518
33,31146,536
CREDITORS: Amounts falling due within one year427,78442,333
NET CURRENT ASSETS5,5274,203
TOTAL ASSETS LESS CURRENT LIABILITIES14,31215,917
PROVISIONS FOR LIABILITIES AND CHARGES61,1011,101
NET ASSETS13,21114,816
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account13,11114,716
SHAREHOLDERS' FUNDS13,21114,816
For the year ending 31 March 2025 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 April 2025 and signed on their behalf by
.............................
J J Nicolas
Director

Joanna Nicolas Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 April 202442,15642,156
At 31 March 202542,15642,156
Depreciation
At 1 April 202430,44230,442
For the year2,9292,929
At 31 March 202533,37133,371
Net Book Amounts
At 31 March 20258,7858,785
At 31 March 202411,71411,714
3. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors10,35139,718
Other debtors280300
10,63140,018

Joanna Nicolas Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security15,26139,604
Other creditors12,5232,729
27,78442,333
5. EMPLOYEES
20252024
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation1,1011,101
1,1011,101
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by the director, J J Nicolas, by virtue of her 100% shareholding of the ordinary voting share capital.