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REGISTERED NUMBER: 07743848 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Jonathan Downe Limited

Jonathan Downe Limited (Registered number: 07743848)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Jonathan Downe Limited (Registered number: 07743848)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £   
CURRENT ASSETS 76,028 57,806

CREDITORS
Amounts falling due within one year (85,955 ) (61,351 )
NET CURRENT LIABILITIES (9,927 ) (3,545 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,927

)

(3,545

)

CAPITAL AND RESERVES (9,927 ) (3,545 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jonathan Downe Limited 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: 07743848

Registered office: 2 Birchwood Avenue
Muswell Hill
London
N10 3BE

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
J Downe and Mrs L J Downe
Balance outstanding at start of year 1,733 42,537
Amounts advanced 220,415 229,196
Amounts repaid (230,000 ) (270,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,852 ) 1,733

Interest has been charged at a rate of 2.25.% per annum (2024: 2.25% per annum) on the above loan.



Jonathan Downe Limited (Registered number: 07743848)

Balance Sheet - continued
31 March 2025


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:





J Downe - Director