JON MAGAZINE LIMITED

Company Registration Number:
09390955 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

JON MAGAZINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JON MAGAZINE LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: Lytchett House
13 Freeland Park
Wareham Road
Poole
Dorset
GBR
BH16 6FA
Company Registration Number: 09390955 (England and Wales)

JON MAGAZINE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 5,994 13,612
Cost of Materials ( 8,107 ) ( 8,384 )
Tax on Profit - ( 993 )
Profit or (Loss) for Period ( 2,113 ) 4,235

JON MAGAZINE LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 166 166
Current assets: 8,422 11,993
Net current assets (liabilities): 8,422 11,993
Total assets less current liabilities: 8,589 12,160
Total net assets (liabilities): 8,589 12,160
Capital and reserves: 8,589 12,160

JON MAGAZINE LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Stephen Conway
Status: Director

The notes form part of these financial statements

JON MAGAZINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

JON MAGAZINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No