Registered number
10311601
Jonathan Mathers Holdings Limited
Filleted Accounts
30 November 2024
Jonathan Mathers Holdings Limited
Registered number: 10311601
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 349,538 444,746
349,538 444,746
Creditors: amounts falling due within one year (214,103) (23,037)
Net current assets 135,435 421,709
Total assets less current liabilities 135,436 421,710
Net assets 135,436 421,710
Capital and reserves 135,436 421,710
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 80 Guildhall Street, Bury St Edmunds, Suffolk, IP33 1QB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Mathers
Director
Approved by the board on 12 May 2025
Jonathan Mathers Holdings Limited 10311601 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2024 Mr J Mathers No description of principal activity 10311601 2022-12-01 2023-11-30 10311601 core:WithinOneYear 2023-11-30 10311601 2023-12-01 2024-11-30 10311601 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10311601 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10311601 countries:England 2023-12-01 2024-11-30 10311601 bus:Director40 2023-12-01 2024-11-30 10311601 bus:Micro-entities 2023-12-01 2024-11-30 10311601 bus:FilletedAccounts 2023-12-01 2024-11-30 10311601 2024-11-30 10311601 core:WithinOneYear 2024-11-30 10311601 2023-11-30 iso4217:GBP xbrli:pure