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REGISTERED NUMBER: 08954505 (England and Wales)















Andrew Jones Broadcast Ltd

Unaudited Financial Statements

For The Year Ended

31st March 2025






Andrew Jones Broadcast Ltd (Registered number: 08954505)

Contents of the Financial Statements
For The Year Ended 31st March 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


Andrew Jones Broadcast Ltd (Registered number: 08954505)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,167 3,083

CURRENT ASSETS
Debtors 5 4,272 576
Cash at bank 34,669 32,160
38,941 32,736
CREDITORS
Amounts falling due within one year 6 15,472 16,958
NET CURRENT ASSETS 23,469 15,778
TOTAL ASSETS LESS CURRENT LIABILITIES 26,636 18,861

CREDITORS
Amounts falling due after more than one year 7 (1,400 ) (3,800 )

PROVISIONS FOR LIABILITIES (602 ) (586 )
NET ASSETS 24,634 14,475

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 24,534 14,375
SHAREHOLDERS' FUNDS 24,634 14,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th May 2025 and were signed on its behalf by:




Ms B E Johnston - Director



A S Jones - Director


Andrew Jones Broadcast Ltd (Registered number: 08954505)

Notes to the Financial Statements
For The Year Ended 31st March 2025


1. STATUTORY INFORMATION

Andrew Jones Broadcast Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08954505

Registered office: 8 Hopper Way
Diss
Norfolk
IP22 4GT

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Andrew Jones Broadcast Ltd (Registered number: 08954505)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2024 1,235 6,070 7,305
Additions - 1,183 1,183
At 31st March 2025 1,235 7,253 8,488
DEPRECIATION
At 1st April 2024 949 3,273 4,222
Charge for year 43 1,056 1,099
At 31st March 2025 992 4,329 5,321
NET BOOK VALUE
At 31st March 2025 243 2,924 3,167
At 31st March 2024 286 2,797 3,083

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 4,272 576

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 2,400 2,400
Taxation and social security 5,506 5,458
Other creditors 7,566 9,100
15,472 16,958

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 1,400 3,800

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1.00 100 100

9. RELATED PARTY DISCLOSURES

At the year end the company owed the directors £6,306 (2024 - £7,838) in respect of an interest free loan included in other creditors, this loan is repayable on demand.