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Company registration number: 07348077
JGF Associates Ltd
Micro Accounts
31 March 2025
JGF Associates Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JGF Associates Ltd
Directors and other information
Director Mr J G Fraser
Company number 07348077
Registered office 12 Y Fron
Menai Bridge
Anglesey
LL59 5QY
Business address 12 Y Fron
Menai Bridge
Anglesey
LL59 5QY
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
JGF Associates Ltd
Chartered Certified accountants report to the director on the preparation of the
unaudited statutory financial statements of JGF Associates Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JGF Associates Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the director of JGF Associates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JGF Associates Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JGF Associates Ltd and its director as a body for our work or for this report.
It is your duty to ensure that JGF Associates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JGF Associates Ltd. You consider that JGF Associates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JGF Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
15 May 2025
JGF Associates Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 12,274 12,032
_______ _______
Current assets 86,394 115,840
Creditors: amounts falling due within one year ( 800) ( 119)
_______ _______
Net current assets 85,594 115,721
_______ _______
Total assets less current liabilities 97,868 127,753
_______ _______
Net assets 97,868 127,753
_______ _______
Capital and reserves 97,868 127,753
_______ _______
Notes to the financial statements
JGF Associates Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
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 director acknowledges his 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 15 May 2025 , and are signed on behalf of the board by:
Mr J G Fraser
Director
Company registration number: 07348077
The company is a private company limited by shares, registered in England and Wales.